Property, Plant & Equipment
536,870 GBP2024-04-30
386,513 GBP2023-04-30
Debtors
939 GBP2024-04-30
1,041 GBP2023-04-30
Cash at bank and in hand
317,288 GBP2024-04-30
392,845 GBP2023-04-30
Current Assets
318,227 GBP2024-04-30
393,886 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-192,877 GBP2024-04-30
Net Current Assets/Liabilities
125,350 GBP2024-04-30
174,441 GBP2023-04-30
Total Assets Less Current Liabilities
662,220 GBP2024-04-30
560,954 GBP2023-04-30
Net Assets/Liabilities
662,165 GBP2024-04-30
560,305 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
662,065 GBP2024-04-30
560,205 GBP2023-04-30
Equity
662,165 GBP2024-04-30
560,305 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, Owned/Freehold
333,400 GBP2023-04-30
Improvements to leasehold property
200,625 GBP2024-04-30
55,876 GBP2023-04-30
Plant and equipment
4,626 GBP2024-04-30
4,626 GBP2023-04-30
Furniture and fittings
34,129 GBP2024-04-30
34,129 GBP2023-04-30
Motor vehicles
32,895 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
605,675 GBP2024-04-30
452,031 GBP2023-04-30
Owned/Freehold, Land and buildings
333,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Improvements to leasehold property
7,018 GBP2024-04-30
7,018 GBP2023-04-30
Plant and equipment
3,567 GBP2024-04-30
3,214 GBP2023-04-30
Furniture and fittings
32,757 GBP2024-04-30
32,300 GBP2023-04-30
Motor vehicles
25,463 GBP2024-04-30
22,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,805 GBP2024-04-30
65,518 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
353 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
457 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
333,400 GBP2024-04-30
Improvements to leasehold property
193,607 GBP2024-04-30
48,858 GBP2023-04-30
Plant and equipment
1,059 GBP2024-04-30
1,412 GBP2023-04-30
Furniture and fittings
1,372 GBP2024-04-30
1,829 GBP2023-04-30
Motor vehicles
7,432 GBP2024-04-30
1,014 GBP2023-04-30
Land and buildings, Owned/Freehold
333,400 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30