Property, Plant & Equipment
3,717,579 GBP2024-04-30
3,791,799 GBP2023-04-30
Fixed Assets - Investments
2,143,742 GBP2024-04-30
2,448,106 GBP2023-04-30
Fixed Assets
5,861,321 GBP2024-04-30
6,239,905 GBP2023-04-30
Debtors
481,018 GBP2024-04-30
716,892 GBP2023-04-30
Net Assets/Liabilities
2,854,985 GBP2024-04-30
3,470,683 GBP2023-04-30
Equity
Called up share capital
6,001 GBP2024-04-30
6,001 GBP2023-04-30
6,001 GBP2022-04-30
Share premium
410,589 GBP2024-04-30
410,589 GBP2023-04-30
410,589 GBP2022-04-30
Retained earnings (accumulated losses)
2,438,395 GBP2024-04-30
3,054,093 GBP2023-04-30
3,559,826 GBP2022-04-30
Equity
2,854,985 GBP2024-04-30
2,952,775 GBP2022-04-30
Profit/Loss
-615,698 GBP2023-05-01 ~ 2024-04-30
-227,977 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Wages/Salaries
792,815 GBP2023-05-01 ~ 2024-04-30
670,654 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,915 GBP2023-05-01 ~ 2024-04-30
15,470 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
817,730 GBP2023-05-01 ~ 2024-04-30
686,124 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,010,588 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,293,009 GBP2024-04-30
1,218,789 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
74,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,717,579 GBP2024-04-30
3,791,799 GBP2023-04-30
Investments in Subsidiaries
2,143,742 GBP2024-04-30
2,448,106 GBP2023-04-30
Amounts invested in assets
2,143,742 GBP2024-04-30
2,448,106 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
10,364 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
40,055 GBP2024-04-30
36,946 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
186,278 GBP2024-04-30
187,182 GBP2023-04-30
Other Remaining Borrowings
Non-current
3,198,016 GBP2024-04-30
3,195,158 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Non-current, Amounts falling due after one year
3,198,016 GBP2024-04-30
3,195,158 GBP2023-04-30