Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
17,121 GBP2024-04-30
23,016 GBP2023-04-30
Property, Plant & Equipment
736,693 GBP2024-04-30
666,862 GBP2023-04-30
Fixed Assets
753,814 GBP2024-04-30
689,878 GBP2023-04-30
Total Inventories
9,540 GBP2024-04-30
9,280 GBP2023-04-30
Debtors
157,033 GBP2024-04-30
113,680 GBP2023-04-30
Cash at bank and in hand
218,623 GBP2024-04-30
22,476 GBP2023-04-30
Current Assets
385,196 GBP2024-04-30
145,436 GBP2023-04-30
Creditors
Current
891,793 GBP2024-04-30
720,408 GBP2023-04-30
Net Current Assets/Liabilities
-506,597 GBP2024-04-30
-574,972 GBP2023-04-30
Total Assets Less Current Liabilities
247,217 GBP2024-04-30
114,906 GBP2023-04-30
Creditors
Non-current
-27,097 GBP2024-04-30
Net Assets/Liabilities
203,739 GBP2024-04-30
105,689 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
203,639 GBP2024-04-30
105,589 GBP2023-04-30
Equity
203,739 GBP2024-04-30
105,689 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
117,906 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,785 GBP2024-04-30
94,890 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,895 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
17,121 GBP2024-04-30
23,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,005,430 GBP2024-04-30
969,238 GBP2023-04-30
Plant and equipment
329 GBP2024-04-30
329 GBP2023-04-30
Furniture and fittings
122,944 GBP2024-04-30
108,973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
357,478 GBP2024-04-30
340,174 GBP2023-04-30
Plant and equipment
298 GBP2024-04-30
293 GBP2023-04-30
Furniture and fittings
79,330 GBP2024-04-30
75,914 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,304 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
647,952 GBP2024-04-30
629,064 GBP2023-04-30
Plant and equipment
31 GBP2024-04-30
36 GBP2023-04-30
Furniture and fittings
43,614 GBP2024-04-30
33,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,680 GBP2024-04-30
12,299 GBP2023-04-30
Computers
76,583 GBP2024-04-30
61,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,244,966 GBP2024-04-30
1,152,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,790 GBP2024-04-30
8,592 GBP2023-04-30
Computers
61,377 GBP2024-04-30
60,636 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,273 GBP2024-04-30
485,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,198 GBP2023-05-01 ~ 2024-04-30
Computers
741 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
29,890 GBP2024-04-30
3,707 GBP2023-04-30
Computers
15,206 GBP2024-04-30
996 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,919 GBP2024-04-30
3,919 GBP2023-04-30
Other Debtors
Current
109,841 GBP2024-04-30
107,258 GBP2023-04-30
Prepayments/Accrued Income
Current
43,273 GBP2024-04-30
2,503 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
157,033 GBP2024-04-30
113,680 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,082 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,242 GBP2024-04-30
6,406 GBP2023-04-30
Corporation Tax Payable
Current
83,948 GBP2024-04-30
65,786 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,111 GBP2024-04-30
3,963 GBP2023-04-30
Other Creditors
Current
757,780 GBP2024-04-30
621,152 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
17,630 GBP2024-04-30
23,101 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
27,097 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30