Property, Plant & Equipment
931,091 GBP2024-04-30
957,954 GBP2023-04-30
Debtors
556,173 GBP2024-04-30
430,751 GBP2023-04-30
Cash at bank and in hand
48,018 GBP2024-04-30
24,827 GBP2023-04-30
Current Assets
604,191 GBP2024-04-30
455,578 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-73,273 GBP2024-04-30
-41,142 GBP2023-04-30
Net Current Assets/Liabilities
530,918 GBP2024-04-30
414,436 GBP2023-04-30
Total Assets Less Current Liabilities
1,462,009 GBP2024-04-30
1,372,390 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-527,364 GBP2024-04-30
-527,364 GBP2023-04-30
Net Assets/Liabilities
934,645 GBP2024-04-30
845,026 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
934,641 GBP2024-04-30
845,022 GBP2023-04-30
Equity
934,645 GBP2024-04-30
845,026 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,368,527 GBP2024-04-30
1,368,527 GBP2023-04-30
Other
1,677 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,370,204 GBP2024-04-30
1,369,527 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
437,944 GBP2024-04-30
410,574 GBP2023-04-30
Other
1,169 GBP2024-04-30
999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,113 GBP2024-04-30
411,573 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,370 GBP2023-05-01 ~ 2024-04-30
Other
170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
930,583 GBP2024-04-30
957,953 GBP2023-04-30
Other
508 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
50 GBP2023-04-30
Amounts Owed By Related Parties
535,855 GBP2024-04-30
Current
430,701 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,318 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
556,173 GBP2024-04-30
430,751 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,750 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
37,359 GBP2024-04-30
23,135 GBP2023-04-30
Other Creditors
Current
16,164 GBP2024-04-30
18,007 GBP2023-04-30
Creditors
Current
73,273 GBP2024-04-30
41,142 GBP2023-04-30
Other Creditors
Non-current
527,364 GBP2024-04-30
527,364 GBP2023-04-30