Property, Plant & Equipment
478,846 GBP2024-04-30
445,270 GBP2023-04-30
Debtors
90,910 GBP2024-04-30
58,875 GBP2023-04-30
Cash at bank and in hand
7,840 GBP2024-04-30
30,344 GBP2023-04-30
Current Assets
169,889 GBP2024-04-30
151,256 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-156,203 GBP2023-04-30
Net Current Assets/Liabilities
-13,238 GBP2024-04-30
-4,947 GBP2023-04-30
Total Assets Less Current Liabilities
465,608 GBP2024-04-30
440,323 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-431,896 GBP2023-04-30
Net Assets/Liabilities
4,105 GBP2024-04-30
3,443 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,005 GBP2024-04-30
3,343 GBP2023-04-30
Equity
4,105 GBP2024-04-30
3,443 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,064,819 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,064,819 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
-1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
345,153 GBP2024-04-30
345,153 GBP2023-04-30
Other
242,761 GBP2024-04-30
172,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
587,914 GBP2024-04-30
517,326 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
109,068 GBP2024-04-30
72,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,068 GBP2024-04-30
72,056 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
37,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
345,153 GBP2024-04-30
345,153 GBP2023-04-30
Other
133,693 GBP2024-04-30
100,117 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,194 GBP2024-04-30
32,366 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,716 GBP2024-04-30
26,509 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,910 GBP2024-04-30
Current, Amounts falling due within one year
58,875 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-04-30
66,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,968 GBP2024-04-30
10,828 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,311 GBP2024-04-30
23,208 GBP2023-04-30
Other Creditors
Current
63,848 GBP2024-04-30
55,499 GBP2023-04-30
Creditors
Current
183,127 GBP2024-04-30
156,202 GBP2023-04-30
Other Creditors
Non-current
461,503 GBP2024-04-30
431,896 GBP2023-04-30