Property, Plant & Equipment
63,601 GBP2024-04-30
54,705 GBP2023-04-30
Debtors
6,180 GBP2024-04-30
6,460 GBP2023-04-30
Cash at bank and in hand
48,659 GBP2024-04-30
43,516 GBP2023-04-30
Current Assets
67,483 GBP2024-04-30
58,464 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,968 GBP2024-04-30
-19,522 GBP2023-04-30
Net Current Assets/Liabilities
37,515 GBP2024-04-30
38,942 GBP2023-04-30
Total Assets Less Current Liabilities
101,116 GBP2024-04-30
93,647 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
101,116 GBP2024-04-30
93,647 GBP2023-04-30
Equity
101,116 GBP2024-04-30
93,647 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
90,783 GBP2024-04-30
90,783 GBP2023-04-30
Furniture and fittings
43,997 GBP2024-04-30
25,625 GBP2023-04-30
Computers
5,034 GBP2024-04-30
5,034 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,814 GBP2024-04-30
121,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
53,256 GBP2024-04-30
50,967 GBP2023-04-30
Furniture and fittings
18,033 GBP2024-04-30
10,883 GBP2023-04-30
Computers
4,924 GBP2024-04-30
4,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,213 GBP2024-04-30
66,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,289 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,150 GBP2023-05-01 ~ 2024-04-30
Computers
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
37,527 GBP2024-04-30
39,816 GBP2023-04-30
Furniture and fittings
25,964 GBP2024-04-30
14,742 GBP2023-04-30
Computers
110 GBP2024-04-30
147 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,180 GBP2024-04-30
6,460 GBP2023-04-30
Trade Creditors/Trade Payables
Current
594 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,373 GBP2024-04-30
1,790 GBP2023-04-30
Other Creditors
Current
21,001 GBP2024-04-30
17,732 GBP2023-04-30
Creditors
Current
29,968 GBP2024-04-30
19,522 GBP2023-04-30