Property, Plant & Equipment
63,609 GBP2024-04-30
76,756 GBP2023-04-30
Investment Property
405,000 GBP2024-04-30
430,000 GBP2023-04-30
Fixed Assets
468,609 GBP2024-04-30
506,756 GBP2023-04-30
Total Inventories
69,000 GBP2024-04-30
0 GBP2023-04-30
Debtors
59,554 GBP2024-04-30
58,374 GBP2023-04-30
Current assets - Investments
1,502 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
208,703 GBP2024-04-30
218,025 GBP2023-04-30
Current Assets
338,759 GBP2024-04-30
276,399 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-191,784 GBP2024-04-30
-389,808 GBP2023-04-30
Net Current Assets/Liabilities
146,975 GBP2024-04-30
-113,409 GBP2023-04-30
Total Assets Less Current Liabilities
615,584 GBP2024-04-30
393,347 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,491 GBP2024-04-30
-39,194 GBP2023-04-30
Net Assets/Liabilities
577,618 GBP2024-04-30
342,736 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
577,614 GBP2024-04-30
342,732 GBP2023-04-30
Equity
577,618 GBP2024-04-30
342,736 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,231 GBP2024-04-30
1,231 GBP2023-04-30
Other
187,392 GBP2024-04-30
182,657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
188,623 GBP2024-04-30
183,888 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-5,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,195 GBP2024-04-30
956 GBP2023-04-30
Other
123,819 GBP2024-04-30
106,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,014 GBP2024-04-30
107,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
239 GBP2023-05-01 ~ 2024-04-30
Other
21,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-3,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
36 GBP2024-04-30
275 GBP2023-04-30
Other
63,573 GBP2024-04-30
76,481 GBP2023-04-30
Investment Property - Fair Value Model
405,000 GBP2024-04-30
430,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,079 GBP2024-04-30
24,293 GBP2023-04-30
Prepayments/Accrued Income
Current
44,475 GBP2024-04-30
34,081 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,554 GBP2024-04-30
58,374 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,491 GBP2024-04-30
39,194 GBP2023-04-30
Current
5,703 GBP2024-04-30
6,020 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,664 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
50,211 GBP2024-04-30
338,778 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,803 GBP2024-04-30
1,574 GBP2023-04-30
Creditors
Current
191,784 GBP2024-04-30
389,808 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
557,155 GBP2024-04-30
727,356 GBP2023-04-30