Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
419 GBP2023-04-30
Property, Plant & Equipment
37,064 GBP2024-04-30
38,564 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
Debtors
13 GBP2024-04-30
13 GBP2023-04-30
Cash at bank and in hand
4,227 GBP2024-04-30
3,840 GBP2023-04-30
Current Assets
7,240 GBP2024-04-30
3,853 GBP2023-04-30
Net Current Assets/Liabilities
-48,977 GBP2024-04-30
-27,332 GBP2023-04-30
Total Assets Less Current Liabilities
-11,913 GBP2024-04-30
11,232 GBP2023-04-30
Net Assets/Liabilities
-11,913 GBP2024-04-30
10,813 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-11,915 GBP2024-04-30
10,811 GBP2023-04-30
Equity
-11,913 GBP2024-04-30
10,813 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-419 GBP2023-05-01 ~ 2024-04-30
-56 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,643 GBP2023-05-01 ~ 2024-04-30
2,168 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,442 GBP2024-04-30
51,442 GBP2023-04-30
Plant and equipment
25,117 GBP2024-04-30
25,117 GBP2023-04-30
Furniture and fittings
50,149 GBP2024-04-30
49,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,409 GBP2024-04-30
132,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,491 GBP2024-04-30
16,462 GBP2023-04-30
Plant and equipment
24,851 GBP2024-04-30
24,763 GBP2023-04-30
Furniture and fittings
47,366 GBP2024-04-30
46,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,345 GBP2024-04-30
94,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,029 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
88 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
33,951 GBP2024-04-30
34,980 GBP2023-04-30
Plant and equipment
266 GBP2024-04-30
354 GBP2023-04-30
Furniture and fittings
2,783 GBP2024-04-30
3,145 GBP2023-04-30
Other Debtors
13 GBP2024-04-30
13 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,876 GBP2024-04-30
2,705 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,554 GBP2024-04-30
8,235 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,211 GBP2024-04-30
6,754 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,576 GBP2024-04-30
13,491 GBP2023-04-30
Deferred Tax Liabilities
419 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30