Average Number of Employees
402023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment
524,602 GBP2024-04-30
590,318 GBP2023-04-30
Debtors
446,425 GBP2024-04-30
388,024 GBP2023-04-30
Current assets - Investments
46,800 GBP2024-04-30
46,800 GBP2023-04-30
Cash at bank and in hand
86,496 GBP2024-04-30
169,208 GBP2023-04-30
Current Assets
579,721 GBP2024-04-30
604,032 GBP2023-04-30
Creditors
Amounts falling due within one year
1,251,803 GBP2024-04-30
1,042,460 GBP2023-04-30
Net Current Assets/Liabilities
672,082 GBP2024-04-30
438,428 GBP2023-04-30
Total Assets Less Current Liabilities
-147,480 GBP2024-04-30
151,890 GBP2023-04-30
Creditors
Amounts falling due after one year
89,349 GBP2024-04-30
79,047 GBP2023-04-30
Net Assets/Liabilities
-236,829 GBP2024-04-30
72,843 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-236,929 GBP2024-04-30
72,743 GBP2023-04-30
Equity
-236,829 GBP2024-04-30
72,843 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
701,026 GBP2024-04-30
635,110 GBP2023-04-30
Furniture and fittings
228,356 GBP2024-04-30
228,356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,166,868 GBP2024-04-30
1,090,405 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
234,400 GBP2024-04-30
225,167 GBP2023-04-30
Furniture and fittings
281,940 GBP2024-04-30
205,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642,266 GBP2024-04-30
500,087 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,233 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
76,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
466,626 GBP2024-04-30
409,943 GBP2023-04-30
Furniture and fittings
-53,584 GBP2024-04-30
22,527 GBP2023-04-30
Trade Debtors/Trade Receivables
73,355 GBP2024-04-30
54,416 GBP2023-04-30
Amounts owed by group undertakings and participating interests
-81,036 GBP2024-04-30
1,920 GBP2023-04-30
Other Debtors
454,106 GBP2024-04-30
331,688 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,186 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
405,260 GBP2024-04-30
294,542 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
117,944 GBP2024-04-30
78,397 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
132,692 GBP2024-04-30
98,040 GBP2023-04-30
Other Creditors
Amounts falling due within one year
444,238 GBP2024-04-30
511,481 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,936 GBP2024-04-30
22,500 GBP2023-04-30
Other Creditors
Amounts falling due after one year
21,072 GBP2024-04-30
21,072 GBP2023-04-30