Property, Plant & Equipment
10,561 GBP2024-04-30
15,513 GBP2023-04-30
Fixed Assets - Investments
34,141 GBP2024-04-30
28,479 GBP2023-04-30
Fixed Assets
44,702 GBP2024-04-30
43,992 GBP2023-04-30
Cash at bank and in hand
27,955 GBP2024-04-30
19,664 GBP2023-04-30
Current Assets
31,123 GBP2024-04-30
48,077 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-8,745 GBP2023-04-30
Net Current Assets/Liabilities
19,073 GBP2024-04-30
39,332 GBP2023-04-30
Total Assets Less Current Liabilities
63,775 GBP2024-04-30
83,324 GBP2023-04-30
Net Assets/Liabilities
63,775 GBP2024-04-30
81,403 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
18,220 GBP2024-04-30
12,232 GBP2023-04-30
Retained earnings (accumulated losses)
45,455 GBP2024-04-30
69,071 GBP2023-04-30
Equity
63,775 GBP2024-04-30
81,403 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,299 GBP2023-04-30
Furniture and fittings
18,895 GBP2023-04-30
Computers
9,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,603 GBP2024-04-30
5,373 GBP2023-04-30
Furniture and fittings
14,030 GBP2024-04-30
12,408 GBP2023-04-30
Computers
9,550 GBP2024-04-30
7,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,183 GBP2024-04-30
25,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,230 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,622 GBP2023-05-01 ~ 2024-04-30
Computers
2,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,696 GBP2024-04-30
6,926 GBP2023-04-30
Furniture and fittings
4,865 GBP2024-04-30
6,487 GBP2023-04-30
Computers
0 GBP2024-04-30
2,100 GBP2023-04-30
Other Investments Other Than Loans
34,141 GBP2024-04-30
28,479 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
3,413 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
3,168 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
376 GBP2024-04-30
200 GBP2023-04-30
Other Creditors
Current
8,674 GBP2024-04-30
7,046 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
1,499 GBP2023-04-30
Creditors
Current
12,050 GBP2024-04-30
8,745 GBP2023-04-30