Property, Plant & Equipment
13,901 GBP2024-04-30
14,450 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
4,080 GBP2024-04-30
13,393 GBP2023-04-30
Cash at bank and in hand
4,162 GBP2024-04-30
2,333 GBP2023-04-30
Current Assets
11,242 GBP2024-04-30
18,726 GBP2023-04-30
Net Current Assets/Liabilities
-33,598 GBP2024-04-30
-3,945 GBP2023-04-30
Total Assets Less Current Liabilities
-19,697 GBP2024-04-30
10,505 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,568 GBP2024-04-30
-10,080 GBP2023-04-30
Net Assets/Liabilities
-31,265 GBP2024-04-30
425 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,723 GBP2024-04-30
48,723 GBP2023-04-30
Plant and equipment
2,040 GBP2024-04-30
2,040 GBP2023-04-30
Furniture and fittings
13,746 GBP2024-04-30
11,881 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,509 GBP2024-04-30
62,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,885 GBP2024-04-30
36,471 GBP2023-04-30
Plant and equipment
1,765 GBP2024-04-30
1,765 GBP2023-04-30
Furniture and fittings
9,958 GBP2024-04-30
9,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,608 GBP2024-04-30
48,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,838 GBP2024-04-30
12,252 GBP2023-04-30
Plant and equipment
275 GBP2024-04-30
275 GBP2023-04-30
Furniture and fittings
3,788 GBP2024-04-30
1,923 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,080 GBP2024-04-30
4,080 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,313 GBP2023-04-30
Debtors
Amounts falling due within one year
4,080 GBP2024-04-30
13,393 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,010 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,997 GBP2024-04-30
7,254 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,086 GBP2024-04-30
5,148 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,612 GBP2024-04-30
3,796 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
27,682 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,463 GBP2024-04-30
1,463 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,568 GBP2024-04-30
10,080 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30