Average Number of Employees
362023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
6,180 GBP2024-04-30
Intangible Assets
Development expenditure
6,180 GBP2024-04-30
6,180 GBP2023-04-30
Intangible Assets
6,180 GBP2024-04-30
6,180 GBP2023-04-30
Property, Plant & Equipment
1,663,199 GBP2024-04-30
1,831,338 GBP2023-04-30
Fixed Assets
1,669,379 GBP2024-04-30
1,837,518 GBP2023-04-30
Total Inventories
5,670 GBP2024-04-30
5,670 GBP2023-04-30
Debtors
1,181,994 GBP2024-04-30
1,009,043 GBP2023-04-30
Cash at bank and in hand
190,702 GBP2024-04-30
360,268 GBP2023-04-30
Current Assets
1,378,366 GBP2024-04-30
1,374,981 GBP2023-04-30
Creditors
Amounts falling due within one year
565,604 GBP2024-04-30
643,443 GBP2023-04-30
Net Current Assets/Liabilities
812,762 GBP2024-04-30
731,538 GBP2023-04-30
Total Assets Less Current Liabilities
2,482,141 GBP2024-04-30
2,569,056 GBP2023-04-30
Creditors
Amounts falling due after one year
297,801 GBP2024-04-30
415,592 GBP2023-04-30
Net Assets/Liabilities
1,945,791 GBP2024-04-30
1,914,915 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,945,691 GBP2024-04-30
1,914,815 GBP2023-04-30
Equity
1,945,791 GBP2024-04-30
1,914,915 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
6,180 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,024,428 GBP2024-04-30
2,986,209 GBP2023-04-30
Furniture and fittings
245,616 GBP2024-04-30
231,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,347,354 GBP2024-04-30
3,294,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,462,105 GBP2024-04-30
1,260,726 GBP2023-04-30
Furniture and fittings
153,499 GBP2024-04-30
138,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,684,155 GBP2024-04-30
1,463,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
201,379 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,562,323 GBP2024-04-30
1,725,483 GBP2023-04-30
Furniture and fittings
92,117 GBP2024-04-30
92,990 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,152,679 GBP2024-04-30
976,449 GBP2023-04-30
Other Debtors
29,315 GBP2024-04-30
32,594 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
139,270 GBP2024-04-30
241,105 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,389 GBP2024-04-30
132,112 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
81,310 GBP2024-04-30
156,891 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,374 GBP2024-04-30
100,914 GBP2023-04-30
Other Creditors
Amounts falling due within one year
252,261 GBP2024-04-30
12,421 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
297,801 GBP2024-04-30
415,592 GBP2023-04-30
Deferred Tax Liabilities
238,549 GBP2024-04-30
238,549 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
100 shares2024-04-30
100 shares2023-04-30