Intangible Assets
66,210 GBP2024-04-30
75,250 GBP2023-04-30
Property, Plant & Equipment
450,313 GBP2024-04-30
465,105 GBP2023-04-30
Fixed Assets
516,523 GBP2024-04-30
540,355 GBP2023-04-30
Total Inventories
18,000 GBP2024-04-30
16,500 GBP2023-04-30
Debtors
1,118 GBP2024-04-30
106 GBP2023-04-30
Cash at bank and in hand
50,818 GBP2024-04-30
77,902 GBP2023-04-30
Current Assets
69,936 GBP2024-04-30
94,508 GBP2023-04-30
Creditors
Current
314,636 GBP2024-04-30
308,831 GBP2023-04-30
Net Current Assets/Liabilities
-244,700 GBP2024-04-30
-214,323 GBP2023-04-30
Total Assets Less Current Liabilities
271,823 GBP2024-04-30
326,032 GBP2023-04-30
Net Assets/Liabilities
41,824 GBP2024-04-30
46,686 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
41,822 GBP2024-04-30
46,684 GBP2023-04-30
Equity
41,824 GBP2024-04-30
46,686 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-04-30
215,000 GBP2023-04-30
Intangible Assets - Gross Cost
217,137 GBP2024-04-30
215,000 GBP2023-04-30
Development expenditure
2,137 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,500 GBP2024-04-30
139,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
150,927 GBP2024-04-30
139,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2023-05-01 ~ 2024-04-30
Development expenditure
427 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,177 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
427 GBP2024-04-30
Intangible Assets
Net goodwill
64,500 GBP2024-04-30
75,250 GBP2023-04-30
Development expenditure
1,710 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
475,331 GBP2024-04-30
475,331 GBP2023-04-30
Furniture and fittings
151,474 GBP2024-04-30
148,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
626,805 GBP2024-04-30
623,872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,319 GBP2024-04-30
37,812 GBP2023-04-30
Furniture and fittings
129,173 GBP2024-04-30
120,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,492 GBP2024-04-30
158,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,507 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
428,012 GBP2024-04-30
437,519 GBP2023-04-30
Furniture and fittings
22,301 GBP2024-04-30
27,586 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,118 GBP2024-04-30
106 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,091 GBP2024-04-30
27,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,719 GBP2024-04-30
14,736 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,112 GBP2024-04-30
33,587 GBP2023-04-30
Other Creditors
Current
242,714 GBP2024-04-30
233,308 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,560 GBP2024-04-30
18,560 GBP2023-04-30
Other Creditors
Non-current
200,312 GBP2024-04-30
246,438 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,000 GBP2024-04-30
76,000 GBP2023-04-30