Property, Plant & Equipment
202,768 GBP2024-04-30
199,745 GBP2023-04-30
Debtors
90,617 GBP2024-04-30
112,973 GBP2023-04-30
Cash at bank and in hand
1,674 GBP2024-04-30
275 GBP2023-04-30
Current Assets
93,291 GBP2024-04-30
114,248 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-81,574 GBP2023-04-30
Net Current Assets/Liabilities
37,114 GBP2024-04-30
32,674 GBP2023-04-30
Total Assets Less Current Liabilities
239,882 GBP2024-04-30
232,419 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
Net Assets/Liabilities
228,780 GBP2024-04-30
211,002 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
228,680 GBP2024-04-30
210,902 GBP2023-04-30
Equity
228,780 GBP2024-04-30
211,002 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
276,787 GBP2023-04-30
Furniture and fittings
26,156 GBP2024-04-30
20,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
307,923 GBP2024-04-30
297,213 GBP2023-04-30
Owned/Freehold, Land and buildings
281,767 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,397 GBP2023-04-30
Furniture and fittings
18,139 GBP2024-04-30
16,071 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,155 GBP2024-04-30
97,468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
194,751 GBP2024-04-30
195,390 GBP2023-04-30
Furniture and fittings
8,017 GBP2024-04-30
4,355 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
959 GBP2024-04-30
2,705 GBP2023-04-30
Other Debtors
Current
89,658 GBP2024-04-30
110,268 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,617 GBP2024-04-30
Current, Amounts falling due within one year
112,973 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
34,448 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,625 GBP2024-04-30
1,513 GBP2023-04-30
Corporation Tax Payable
Current
16,403 GBP2024-04-30
12,846 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,500 GBP2024-04-30
16,743 GBP2023-04-30
Other Creditors
Current
1,594 GBP2024-04-30
230 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
18,055 GBP2024-04-30
15,794 GBP2023-04-30
Creditors
Current
56,177 GBP2024-04-30
81,574 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30