Intangible Assets
24,750 GBP2024-04-30
29,250 GBP2023-04-30
Property, Plant & Equipment
684,718 GBP2024-04-30
685,109 GBP2023-04-30
Fixed Assets
709,468 GBP2024-04-30
714,359 GBP2023-04-30
Debtors
853 GBP2024-04-30
584 GBP2023-04-30
Cash at bank and in hand
21,687 GBP2024-04-30
18,490 GBP2023-04-30
Current Assets
22,540 GBP2024-04-30
19,074 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-17,147 GBP2024-04-30
-4,608 GBP2023-04-30
Net Current Assets/Liabilities
5,393 GBP2024-04-30
14,466 GBP2023-04-30
Total Assets Less Current Liabilities
714,861 GBP2024-04-30
728,825 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-421,189 GBP2024-04-30
-388,050 GBP2023-04-30
Net Assets/Liabilities
293,672 GBP2024-04-30
340,775 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
376,983 GBP2024-04-30
376,983 GBP2023-04-30
Retained earnings (accumulated losses)
-83,411 GBP2024-04-30
-36,308 GBP2023-04-30
Equity
293,672 GBP2024-04-30
340,775 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,250 GBP2024-04-30
15,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,750 GBP2024-04-30
29,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
682,500 GBP2023-04-30
Other
4,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
687,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
2,781 GBP2024-04-30
2,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,781 GBP2024-04-30
2,390 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
682,500 GBP2024-04-30
682,500 GBP2023-04-30
Other
2,218 GBP2024-04-30
2,609 GBP2023-04-30
Other Debtors
Amounts falling due within one year
853 GBP2024-04-30
584 GBP2023-04-30
Amounts owed to group undertakings
Current
15,742 GBP2024-04-30
3,423 GBP2023-04-30
Other Creditors
Current
1,405 GBP2024-04-30
1,185 GBP2023-04-30
Creditors
Current
17,147 GBP2024-04-30
4,608 GBP2023-04-30
Amounts owed to group undertakings
Non-current
421,189 GBP2024-04-30
388,050 GBP2023-04-30