Average Number of Employees
382023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
Property, Plant & Equipment
1,600,242 GBP2024-04-30
1,588,641 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
190,495 GBP2024-04-30
58,533 GBP2023-04-30
Cash at bank and in hand
264,923 GBP2024-04-30
306,139 GBP2023-04-30
Current Assets
456,418 GBP2024-04-30
365,672 GBP2023-04-30
Creditors
Amounts falling due within one year
88,534 GBP2024-04-30
82,953 GBP2023-04-30
Net Current Assets/Liabilities
367,884 GBP2024-04-30
282,719 GBP2023-04-30
Total Assets Less Current Liabilities
1,968,126 GBP2024-04-30
1,871,360 GBP2023-04-30
Creditors
Amounts falling due after one year
775,471 GBP2024-04-30
842,275 GBP2023-04-30
Net Assets/Liabilities
1,064,851 GBP2024-04-30
901,070 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
586,456 GBP2024-04-30
586,456 GBP2023-04-30
Retained earnings (accumulated losses)
478,295 GBP2024-04-30
314,514 GBP2023-04-30
Equity
1,064,851 GBP2024-04-30
901,070 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
75,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,527,755 GBP2024-04-30
1,526,543 GBP2023-04-30
Furniture and fittings
320,055 GBP2024-04-30
295,385 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,847,810 GBP2024-04-30
1,821,928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
247,568 GBP2024-04-30
233,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,568 GBP2024-04-30
233,287 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,527,755 GBP2024-04-30
Furniture and fittings
72,487 GBP2024-04-30
62,098 GBP2023-04-30
Land and buildings, Owned/Freehold
1,526,543 GBP2023-04-30
Trade Debtors/Trade Receivables
67,618 GBP2024-04-30
21,343 GBP2023-04-30
Other Debtors
122,877 GBP2024-04-30
37,190 GBP2023-04-30
Amounts falling due after one year
70,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,016 GBP2024-04-30
8,703 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
62,500 GBP2024-04-30
48,733 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,945 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,018 GBP2024-04-30
16,572 GBP2023-04-30