Property, Plant & Equipment
23,417 GBP2024-04-30
29,799 GBP2023-04-30
Debtors
Current
27,656 GBP2024-04-30
31,341 GBP2023-04-30
Cash at bank and in hand
11,596 GBP2024-04-30
9,203 GBP2023-04-30
Current Assets
39,252 GBP2024-04-30
40,544 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,745 GBP2024-04-30
Net Current Assets/Liabilities
35,507 GBP2024-04-30
30,826 GBP2023-04-30
Total Assets Less Current Liabilities
58,924 GBP2024-04-30
60,625 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-04-30
Net Assets/Liabilities
-44,126 GBP2024-04-30
-46,960 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
6,381 GBP2023-05-01 ~ 2024-04-30
6,533 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,190 GBP2024-04-30
59,190 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,927 GBP2024-04-30
1,927 GBP2023-04-30
Motor vehicles
2,583 GBP2024-04-30
2,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,700 GBP2024-04-30
63,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,200 GBP2024-04-30
31,281 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,590 GBP2024-04-30
1,490 GBP2023-04-30
Motor vehicles
1,493 GBP2024-04-30
1,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,283 GBP2024-04-30
33,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,919 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
100 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
21,990 GBP2024-04-30
27,909 GBP2023-04-30
Tools/Equipment for furniture and fittings
337 GBP2024-04-30
437 GBP2023-04-30
Motor vehicles
1,090 GBP2024-04-30
1,453 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30