Property, Plant & Equipment
1,405,514 GBP2024-04-30
1,402,553 GBP2023-04-30
Total Inventories
600 GBP2024-04-30
600 GBP2023-04-30
Debtors
Current
60,986 GBP2024-04-30
45,637 GBP2023-04-30
Cash at bank and in hand
30,217 GBP2024-04-30
49,688 GBP2023-04-30
Net Assets/Liabilities
492,736 GBP2024-04-30
691,106 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30
Revaluation reserve
213,568 GBP2024-04-30
213,568 GBP2023-04-30
Retained earnings (accumulated losses)
279,154 GBP2024-04-30
477,524 GBP2023-04-30
Equity
492,736 GBP2024-04-30
691,106 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
792023-05-01 ~ 2024-04-30
732022-02-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Intangible Assets - Gross Cost
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,361,510 GBP2024-04-30
1,361,510 GBP2023-04-30
Vehicles
6,475 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
221,752 GBP2024-04-30
217,328 GBP2023-04-30
Office equipment
24,850 GBP2024-04-30
21,363 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,614,587 GBP2024-04-30
1,600,201 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
190,608 GBP2024-04-30
180,985 GBP2023-04-30
Office equipment
18,465 GBP2024-04-30
16,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,073 GBP2024-04-30
197,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,623 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,361,510 GBP2024-04-30
1,361,510 GBP2023-04-30
Vehicles
6,475 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
31,144 GBP2024-04-30
36,343 GBP2023-04-30
Office equipment
6,385 GBP2024-04-30
4,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
12,076 GBP2023-04-30
Amounts owed to directors
Current
14,972 GBP2024-04-30
10,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,800 GBP2024-04-30
12,000 GBP2023-04-30
Other Creditors
Current
107,637 GBP2024-04-30
62,988 GBP2023-04-30
Net Deferred Tax Liability/Asset
-10,586 GBP2024-04-30
-9,155 GBP2023-04-30
-6,861 GBP2022-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,431 GBP2023-05-01 ~ 2024-04-30
-2,294 GBP2022-02-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2023-05-01 ~ 2024-04-30
12 GBP2022-02-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-02-01 ~ 2023-04-30