Property, Plant & Equipment
644,498 GBP2024-04-30
649,793 GBP2023-04-30
Debtors
1,201,812 GBP2024-04-30
1,793,492 GBP2023-04-30
Cash at bank and in hand
28,524 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,231,336 GBP2024-04-30
1,794,492 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-520,575 GBP2023-04-30
Net Current Assets/Liabilities
960,423 GBP2024-04-30
1,273,917 GBP2023-04-30
Total Assets Less Current Liabilities
1,604,921 GBP2024-04-30
1,923,710 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-148,327 GBP2023-04-30
Net Assets/Liabilities
1,497,876 GBP2024-04-30
1,775,383 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,497,874 GBP2024-04-30
1,775,381 GBP2023-04-30
Equity
1,497,876 GBP2024-04-30
1,775,383 GBP2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
532022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
842,070 GBP2024-04-30
842,070 GBP2023-04-30
Furniture and fittings
180,502 GBP2024-04-30
167,234 GBP2023-04-30
Computers
1,501 GBP2024-04-30
1,501 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,024,073 GBP2024-04-30
1,010,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
218,030 GBP2024-04-30
203,489 GBP2023-04-30
Furniture and fittings
160,044 GBP2024-04-30
156,022 GBP2023-04-30
Computers
1,501 GBP2024-04-30
1,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,575 GBP2024-04-30
361,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,541 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,022 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
624,040 GBP2024-04-30
Furniture and fittings
20,458 GBP2024-04-30
11,212 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Owned/Freehold, Land and buildings
638,581 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,125 GBP2024-04-30
7,380 GBP2023-04-30
Other Debtors
Current
1,200,687 GBP2024-04-30
1,786,112 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,201,812 GBP2024-04-30
Current, Amounts falling due within one year
1,793,492 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
38,793 GBP2024-04-30
116,598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,367 GBP2024-04-30
8,958 GBP2023-04-30
Corporation Tax Payable
Current
43,907 GBP2024-04-30
145,104 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,138 GBP2024-04-30
107,844 GBP2023-04-30
Other Creditors
Current
10,934 GBP2024-04-30
6,465 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
155,774 GBP2024-04-30
135,606 GBP2023-04-30
Creditors
Current
270,913 GBP2024-04-30
520,575 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
106,961 GBP2024-04-30
148,327 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,152 GBP2024-04-30
40,304 GBP2023-04-30