Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,670 GBP2024-04-30
11,058 GBP2023-04-30
Debtors
1,777 GBP2024-04-30
Cash at bank and in hand
4,738 GBP2024-04-30
13,843 GBP2023-04-30
Current Assets
6,515 GBP2024-04-30
13,843 GBP2023-04-30
Creditors
Amounts falling due within one year
22,262 GBP2024-04-30
12,415 GBP2023-04-30
Net Current Assets/Liabilities
-15,747 GBP2024-04-30
1,428 GBP2023-04-30
Total Assets Less Current Liabilities
-5,077 GBP2024-04-30
12,486 GBP2023-04-30
Creditors
Amounts falling due after one year
6,475 GBP2024-04-30
10,175 GBP2023-04-30
Net Assets/Liabilities
-11,552 GBP2024-04-30
2,311 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-11,554 GBP2024-04-30
2,309 GBP2023-04-30
Equity
-11,552 GBP2024-04-30
2,311 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,506 GBP2024-04-30
Furniture and fittings
35,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,492 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,619 GBP2024-04-30
34,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,822 GBP2024-04-30
35,434 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,506 GBP2024-04-30
9,506 GBP2023-04-30
Furniture and fittings
994 GBP2024-04-30
1,325 GBP2023-04-30
Amount of corporation tax that is recoverable
1,777 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,700 GBP2024-04-30
3,700 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,560 GBP2024-04-30
7,482 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
279 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
10,616 GBP2024-04-30
309 GBP2023-04-30
Other Creditors
Amounts falling due within one year
386 GBP2024-04-30
645 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,475 GBP2024-04-30
10,175 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30