Intangible Assets
13,378 GBP2024-04-30
20,067 GBP2023-04-30
Property, Plant & Equipment
107,417 GBP2024-04-30
83,249 GBP2023-04-30
Fixed Assets
120,795 GBP2024-04-30
103,316 GBP2023-04-30
Debtors
6,001 GBP2024-04-30
12,235 GBP2023-04-30
Cash at bank and in hand
21,063 GBP2024-04-30
2,603 GBP2023-04-30
Current Assets
27,064 GBP2024-04-30
14,838 GBP2023-04-30
Net Current Assets/Liabilities
-1,181 GBP2024-04-30
5,904 GBP2023-04-30
Total Assets Less Current Liabilities
119,614 GBP2024-04-30
109,220 GBP2023-04-30
Net Assets/Liabilities
119,614 GBP2024-04-30
109,220 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
119,613 GBP2024-04-30
109,219 GBP2023-04-30
Equity
119,614 GBP2024-04-30
109,220 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
66,888 GBP2024-04-30
66,888 GBP2023-04-30
Intangible Assets - Gross Cost
66,888 GBP2024-04-30
66,888 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,510 GBP2024-04-30
46,821 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
53,510 GBP2024-04-30
46,821 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,689 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,689 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
13,378 GBP2024-04-30
20,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,033 GBP2024-04-30
81,086 GBP2023-04-30
Plant and equipment
14,611 GBP2024-04-30
6,928 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,644 GBP2024-04-30
88,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,227 GBP2024-04-30
4,765 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,227 GBP2024-04-30
4,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
100,033 GBP2024-04-30
81,086 GBP2023-04-30
Plant and equipment
7,384 GBP2024-04-30
2,163 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,686 GBP2024-04-30
3,091 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,263 GBP2024-04-30
3,604 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,245 GBP2024-04-30
1,188 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,051 GBP2024-04-30
1,051 GBP2023-04-30