Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
484,693 GBP2024-04-30
495,159 GBP2023-04-30
Fixed Assets
484,693 GBP2024-04-30
495,159 GBP2023-04-30
Debtors
Current
1,941 GBP2024-04-30
2,438 GBP2023-04-30
Cash at bank and in hand
2,000 GBP2024-04-30
1,386 GBP2023-04-30
Current Assets
3,941 GBP2024-04-30
3,824 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-97,528 GBP2024-04-30
-94,687 GBP2023-04-30
Net Current Assets/Liabilities
-93,587 GBP2024-04-30
-90,863 GBP2023-04-30
Total Assets Less Current Liabilities
391,106 GBP2024-04-30
404,296 GBP2023-04-30
Net Assets/Liabilities
-688,767 GBP2024-04-30
-681,324 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-688,867 GBP2024-04-30
-681,424 GBP2023-04-30
Equity
-688,767 GBP2024-04-30
-681,324 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
665,857 GBP2024-04-30
665,857 GBP2023-04-30
Furniture and fittings
168,421 GBP2024-04-30
168,421 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
834,278 GBP2024-04-30
834,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
167,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
339,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
10,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167,540 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,585 GBP2024-04-30
Property, Plant & Equipment
Buildings
483,812 GBP2024-04-30
493,829 GBP2023-04-30
Furniture and fittings
881 GBP2024-04-30
1,330 GBP2023-04-30
Other Debtors
Current
1,941 GBP2024-04-30
2,438 GBP2023-04-30
Cash and Cash Equivalents
2,000 GBP2024-04-30
1,386 GBP2023-04-30
Bank Borrowings
Current
45,500 GBP2024-04-30
43,519 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,216 GBP2024-04-30
12,037 GBP2023-04-30
Other Creditors
Current
26,412 GBP2024-04-30
28,211 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,400 GBP2024-04-30
10,920 GBP2023-04-30
Creditors
Current
97,528 GBP2024-04-30
94,687 GBP2023-04-30
Bank Borrowings
Non-current
117,213 GBP2024-04-30
122,960 GBP2023-04-30
Other Creditors
Non-current
962,660 GBP2024-04-30
962,660 GBP2023-04-30
Creditors
Non-current
1,079,873 GBP2024-04-30
1,085,620 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
45,500 GBP2024-04-30
43,519 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
45,500 GBP2024-04-30
43,519 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
95,634 GBP2024-04-30
Between two and five year, Non-current
83,209 GBP2023-04-30
Total Borrowings
162,713 GBP2024-04-30
166,479 GBP2023-04-30