Property, Plant & Equipment
1,215,655 GBP2024-04-30
1,174,715 GBP2023-04-30
Fixed Assets
1,215,655 GBP2024-04-30
1,174,715 GBP2023-04-30
Debtors
Amounts falling due within one year
5,614 GBP2024-04-30
5,502 GBP2023-04-30
Cash at bank and in hand
437,602 GBP2024-04-30
384,771 GBP2023-04-30
Current Assets
443,216 GBP2024-04-30
390,273 GBP2023-04-30
Creditors
Amounts falling due within one year
-238,963 GBP2024-04-30
-208,119 GBP2023-04-30
Net Current Assets/Liabilities
204,253 GBP2024-04-30
182,154 GBP2023-04-30
Total Assets Less Current Liabilities
1,419,908 GBP2024-04-30
1,356,869 GBP2023-04-30
Creditors
Amounts falling due after one year
-123,830 GBP2024-04-30
-190,400 GBP2023-04-30
Net Assets/Liabilities
1,279,011 GBP2024-04-30
1,156,627 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,279,001 GBP2024-04-30
1,156,617 GBP2023-04-30
Equity
1,279,011 GBP2024-04-30
1,156,627 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,151,345 GBP2024-04-30
1,137,527 GBP2023-04-30
Plant and equipment
49,759 GBP2024-04-30
6,599 GBP2023-04-30
Furniture and fittings
19,268 GBP2024-04-30
18,608 GBP2023-04-30
Computers
143,382 GBP2024-04-30
142,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,363,754 GBP2024-04-30
1,305,599 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-36,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,008 GBP2024-04-30
1,320 GBP2023-04-30
Furniture and fittings
7,216 GBP2024-04-30
4,204 GBP2023-04-30
Computers
129,875 GBP2024-04-30
125,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,099 GBP2024-04-30
130,884 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,688 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,012 GBP2023-05-01 ~ 2024-04-30
Computers
4,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,151,345 GBP2024-04-30
1,137,527 GBP2023-04-30
Plant and equipment
38,751 GBP2024-04-30
5,279 GBP2023-04-30
Furniture and fittings
12,052 GBP2024-04-30
14,404 GBP2023-04-30
Computers
13,507 GBP2024-04-30
17,505 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30