Intangible Assets
134,077 GBP2024-04-30
164,434 GBP2023-04-30
Property, Plant & Equipment
1,709,398 GBP2024-04-30
1,707,426 GBP2023-04-30
Fixed Assets
1,843,475 GBP2024-04-30
1,871,860 GBP2023-04-30
Debtors
47,453 GBP2024-04-30
45,316 GBP2023-04-30
Cash at bank and in hand
40,856 GBP2024-04-30
71,787 GBP2023-04-30
Current Assets
88,309 GBP2024-04-30
117,103 GBP2023-04-30
Net Current Assets/Liabilities
-39,866 GBP2024-04-30
-51,615 GBP2023-04-30
Total Assets Less Current Liabilities
1,803,609 GBP2024-04-30
1,820,245 GBP2023-04-30
Creditors
Amounts falling due after one year
-960,704 GBP2024-04-30
-988,694 GBP2023-04-30
Net Assets/Liabilities
749,775 GBP2024-04-30
738,421 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
607,140 GBP2024-04-30
607,140 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
473,063 GBP2024-04-30
442,706 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,357 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
134,077 GBP2024-04-30
164,434 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,700,000 GBP2024-04-30
1,700,000 GBP2023-04-30
Plant and equipment
125,296 GBP2024-04-30
120,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,825,296 GBP2024-04-30
1,820,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,898 GBP2024-04-30
112,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,898 GBP2024-04-30
112,766 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,700,000 GBP2024-04-30
1,700,000 GBP2023-04-30
Plant and equipment
9,398 GBP2024-04-30
7,426 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,174 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,453 GBP2024-04-30
7,142 GBP2023-04-30
Debtors
Amounts falling due within one year
47,453 GBP2024-04-30
45,316 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,661 GBP2024-04-30
83,333 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,226 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
66,574 GBP2024-04-30
53,998 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,940 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
161 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
960,704 GBP2024-04-30
988,694 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30