Intangible Assets
60,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment
87,485 GBP2024-04-30
608,385 GBP2023-04-30
Investment Property
0 GBP2024-04-30
555,000 GBP2023-04-30
Debtors
Current
18,707 GBP2024-04-30
56,141 GBP2023-04-30
Non-current
483,090 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
5,362 GBP2024-04-30
226 GBP2023-04-30
Creditors
Non-current
-32,776 GBP2024-04-30
-455,326 GBP2023-04-30
Net Assets/Liabilities
413,670 GBP2024-04-30
613,259 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
412,670 GBP2024-04-30
612,259 GBP2023-04-30
Equity
413,670 GBP2024-04-30
613,259 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Intangible Assets - Gross Cost
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
540,000 GBP2024-04-30
510,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
540,000 GBP2024-04-30
510,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
60,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
579,713 GBP2023-04-30
Furniture and fittings
329,596 GBP2024-04-30
326,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,596 GBP2024-04-30
906,056 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-579,713 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-581,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
69,478 GBP2023-04-30
Furniture and fittings
242,111 GBP2024-04-30
228,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,111 GBP2024-04-30
297,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,763 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-76,241 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
510,235 GBP2023-04-30
Furniture and fittings
87,485 GBP2024-04-30
98,150 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
180 GBP2023-04-30
Amounts owed by directors
Current
0 GBP2024-04-30
23,459 GBP2023-04-30
Prepayments/Accrued Income
Current
15,964 GBP2024-04-30
23,692 GBP2023-04-30
Other Debtors
Current
2,743 GBP2024-04-30
8,810 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,393 GBP2024-04-30
57,018 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,523 GBP2024-04-30
12,882 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,216 GBP2024-04-30
17,458 GBP2023-04-30
Corporation Tax Payable
Current
6,969 GBP2024-04-30
31,342 GBP2023-04-30
Other Creditors
Current
1,731 GBP2024-04-30
18,286 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,776 GBP2024-04-30
455,326 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,046 GBP2024-04-30
35,441 GBP2023-04-30
Between one and five year
142,333 GBP2024-04-30
15,046 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
197,379 GBP2024-04-30
50,487 GBP2023-04-30