Property, Plant & Equipment
479,785 GBP2024-04-30
478,613 GBP2023-04-30
Debtors
0 GBP2024-04-30
51 GBP2023-04-30
Cash at bank and in hand
174,762 GBP2024-04-30
50,411 GBP2023-04-30
Current Assets
181,094 GBP2024-04-30
50,462 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-589,530 GBP2024-04-30
-532,656 GBP2023-04-30
Net Current Assets/Liabilities
-408,436 GBP2024-04-30
-482,194 GBP2023-04-30
Total Assets Less Current Liabilities
71,349 GBP2024-04-30
-3,581 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-88,340 GBP2024-04-30
-106,888 GBP2023-04-30
Net Assets/Liabilities
-22,428 GBP2024-04-30
-110,469 GBP2023-04-30
Equity
Called up share capital
180 GBP2024-04-30
180 GBP2023-04-30
Revaluation reserve
103,332 GBP2024-04-30
103,332 GBP2023-04-30
Retained earnings (accumulated losses)
-125,940 GBP2024-04-30
-213,981 GBP2023-04-30
Equity
-22,428 GBP2024-04-30
-110,469 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
458,037 GBP2024-04-30
456,750 GBP2023-04-30
Furniture and fittings
44,652 GBP2024-04-30
39,709 GBP2023-04-30
Computers
4,269 GBP2024-04-30
4,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
506,958 GBP2024-04-30
500,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
24,636 GBP2024-04-30
20,092 GBP2023-04-30
Computers
2,537 GBP2024-04-30
2,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,173 GBP2024-04-30
22,115 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,544 GBP2023-05-01 ~ 2024-04-30
Computers
514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
458,037 GBP2024-04-30
456,750 GBP2023-04-30
Furniture and fittings
20,016 GBP2024-04-30
19,617 GBP2023-04-30
Computers
1,732 GBP2024-04-30
2,246 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
51 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,654 GBP2024-04-30
23,863 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,579 GBP2024-04-30
6,879 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,477 GBP2024-04-30
42,471 GBP2023-04-30
Other Creditors
Current
507,820 GBP2024-04-30
459,443 GBP2023-04-30
Creditors
Current
589,530 GBP2024-04-30
532,656 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
88,340 GBP2024-04-30
106,888 GBP2023-04-30