Property, Plant & Equipment
608,932 GBP2024-04-30
625,851 GBP2023-04-30
Fixed Assets
608,932 GBP2024-04-30
625,851 GBP2023-04-30
Debtors
995 GBP2024-04-30
Cash at bank and in hand
393,988 GBP2024-04-30
137,687 GBP2023-04-30
Current Assets
394,983 GBP2024-04-30
137,687 GBP2023-04-30
Creditors
-195,366 GBP2024-04-30
-126,924 GBP2023-04-30
Net Current Assets/Liabilities
199,617 GBP2024-04-30
10,763 GBP2023-04-30
Total Assets Less Current Liabilities
808,549 GBP2024-04-30
636,614 GBP2023-04-30
Creditors
Non-current
-90,118 GBP2024-04-30
-160,073 GBP2023-04-30
Net Assets/Liabilities
715,467 GBP2024-04-30
472,813 GBP2023-04-30
Equity
Called up share capital
151 GBP2024-04-30
151 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
715,266 GBP2024-04-30
472,612 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
178,442 GBP2024-04-30
178,442 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,442 GBP2024-04-30
178,442 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
734,758 GBP2024-04-30
734,758 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
7,334 GBP2024-04-30
7,334 GBP2023-04-30
Motor vehicles
10,910 GBP2024-04-30
10,910 GBP2023-04-30
Furniture and fittings
113,848 GBP2024-04-30
113,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
866,850 GBP2024-04-30
866,850 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
151,246 GBP2024-04-30
139,338 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,483 GBP2024-04-30
1,364 GBP2023-04-30
Motor vehicles
7,335 GBP2024-04-30
6,442 GBP2023-04-30
Furniture and fittings
97,854 GBP2024-04-30
93,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,918 GBP2024-04-30
240,999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,908 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
119 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
893 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
583,512 GBP2024-04-30
595,420 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
5,851 GBP2024-04-30
5,970 GBP2023-04-30
Motor vehicles
3,575 GBP2024-04-30
4,468 GBP2023-04-30
Furniture and fittings
15,994 GBP2024-04-30
19,993 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
69,465 GBP2024-04-30
52,289 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88,285 GBP2024-04-30
42,539 GBP2023-04-30
Creditors
Current
195,366 GBP2024-04-30
126,924 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
90,118 GBP2024-04-30
160,073 GBP2023-04-30