Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
Property, Plant & Equipment
198,102 GBP2024-04-30
199,479 GBP2023-04-30
Total Inventories
1,300 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
5,614 GBP2023-04-30
Cash at bank and in hand
2,526 GBP2024-04-30
9,218 GBP2023-04-30
Current Assets
3,826 GBP2024-04-30
16,032 GBP2023-04-30
Creditors
Amounts falling due within one year
35,261 GBP2024-04-30
42,139 GBP2023-04-30
Net Current Assets/Liabilities
31,435 GBP2024-04-30
26,107 GBP2023-04-30
Total Assets Less Current Liabilities
166,667 GBP2024-04-30
173,372 GBP2023-04-30
Creditors
Amounts falling due after one year
53,710 GBP2024-04-30
59,698 GBP2023-04-30
Net Assets/Liabilities
91,387 GBP2024-04-30
92,104 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-569 GBP2024-04-30
148 GBP2023-04-30
Equity
91,387 GBP2024-04-30
92,104 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,032 GBP2023-05-01 ~ 2024-04-30
1,882 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
190,000 GBP2024-04-30
190,000 GBP2023-04-30
Furniture and fittings
13,188 GBP2024-04-30
13,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
203,188 GBP2024-04-30
203,561 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,086 GBP2024-04-30
4,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,086 GBP2024-04-30
4,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
190,000 GBP2024-04-30
190,000 GBP2023-04-30
Furniture and fittings
8,102 GBP2024-04-30
9,479 GBP2023-04-30
Trade Debtors/Trade Receivables
3,606 GBP2023-04-30
Other Debtors
2,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,546 GBP2024-04-30
6,342 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,128 GBP2024-04-30
252 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,882 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
182 GBP2024-04-30
49 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,405 GBP2024-04-30
33,614 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,710 GBP2024-04-30
59,698 GBP2023-04-30