Intangible Assets
280,778 GBP2024-04-30
280,778 GBP2023-04-30
Property, Plant & Equipment
940,838 GBP2024-04-30
839,782 GBP2023-04-30
Fixed Assets - Investments
30,100 GBP2024-04-30
30,100 GBP2023-04-30
Fixed Assets
1,251,716 GBP2024-04-30
1,150,660 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
94,335 GBP2024-04-30
183,925 GBP2023-04-30
Cash at bank and in hand
441,929 GBP2024-04-30
341,547 GBP2023-04-30
Current Assets
544,264 GBP2024-04-30
533,472 GBP2023-04-30
Net Current Assets/Liabilities
184,293 GBP2024-04-30
152,690 GBP2023-04-30
Total Assets Less Current Liabilities
1,436,009 GBP2024-04-30
1,303,350 GBP2023-04-30
Net Assets/Liabilities
1,175,552 GBP2024-04-30
1,117,496 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,175,452 GBP2024-04-30
1,117,396 GBP2023-04-30
Equity
1,175,552 GBP2024-04-30
1,117,496 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
280,778 GBP2024-04-30
280,778 GBP2023-04-30
Intangible Assets - Gross Cost
280,778 GBP2024-04-30
280,778 GBP2023-04-30
Intangible Assets
Net goodwill
280,778 GBP2024-04-30
280,778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
808,310 GBP2024-04-30
808,310 GBP2023-04-30
Motor cars
20,000 GBP2024-04-30
21,600 GBP2023-04-30
Furniture and fittings
176,481 GBP2024-04-30
80,127 GBP2023-04-30
Computers
706 GBP2024-04-30
706 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,005,497 GBP2024-04-30
910,743 GBP2023-04-30
Property, Plant & Equipment - Disposals
-21,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,250 GBP2024-04-30
18,700 GBP2023-04-30
Furniture and fittings
62,703 GBP2024-04-30
51,555 GBP2023-04-30
Computers
706 GBP2024-04-30
706 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,659 GBP2024-04-30
70,961 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
808,310 GBP2024-04-30
808,310 GBP2023-04-30
Motor cars
18,750 GBP2024-04-30
2,900 GBP2023-04-30
Furniture and fittings
113,778 GBP2024-04-30
28,572 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
30,100 GBP2023-04-30
Other Investments Other Than Loans
Non-current
30,100 GBP2024-04-30
Amounts invested in assets
Non-current
30,100 GBP2024-04-30
Other Debtors
Amounts falling due within one year
94,335 GBP2024-04-30
183,925 GBP2023-04-30
Debtors
Amounts falling due within one year
94,335 GBP2024-04-30
183,925 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
174,497 GBP2024-04-30
147,181 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
88,629 GBP2024-04-30
105,773 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,071 GBP2024-04-30
4,088 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
314 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,467 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
69,378 GBP2024-04-30
82,921 GBP2023-04-30