Property, Plant & Equipment
2,407,161 GBP2024-04-30
2,410,210 GBP2023-04-30
Debtors
74,006 GBP2024-04-30
66,424 GBP2023-04-30
Cash at bank and in hand
171,334 GBP2024-04-30
224,763 GBP2023-04-30
Current Assets
245,340 GBP2024-04-30
291,187 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-244,236 GBP2024-04-30
-250,807 GBP2023-04-30
Net Current Assets/Liabilities
1,104 GBP2024-04-30
40,380 GBP2023-04-30
Total Assets Less Current Liabilities
2,408,265 GBP2024-04-30
2,450,590 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,408,165 GBP2024-04-30
2,450,490 GBP2023-04-30
Equity
2,408,265 GBP2024-04-30
2,450,590 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,407,161 GBP2023-04-30
Improvements to leasehold property
257,259 GBP2023-04-30
Plant and equipment
33,414 GBP2023-04-30
Furniture and fittings
51,746 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,749,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Improvements to leasehold property
257,259 GBP2024-04-30
254,210 GBP2023-04-30
Plant and equipment
33,414 GBP2024-04-30
33,414 GBP2023-04-30
Furniture and fittings
51,746 GBP2024-04-30
51,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,419 GBP2024-04-30
339,370 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
3,049 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,407,161 GBP2024-04-30
2,407,161 GBP2023-04-30
Improvements to leasehold property
0 GBP2024-04-30
3,049 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
74,006 GBP2024-04-30
62,104 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
4,320 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
74,006 GBP2024-04-30
66,424 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,472 GBP2024-04-30
10,724 GBP2023-04-30
Other Taxation & Social Security Payable
Current
112,477 GBP2024-04-30
93,735 GBP2023-04-30
Other Creditors
Current
123,287 GBP2024-04-30
146,348 GBP2023-04-30
Creditors
Current
244,236 GBP2024-04-30
250,807 GBP2023-04-30