Property, Plant & Equipment
856,118 GBP2022-04-30
771,621 GBP2021-04-30
Total Inventories
24,697 GBP2022-04-30
16,293 GBP2021-04-30
Debtors
453,852 GBP2022-04-30
676,158 GBP2021-04-30
Current Assets
478,549 GBP2022-04-30
692,451 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-1,297,518 GBP2022-04-30
-1,424,476 GBP2021-04-30
Net Current Assets/Liabilities
-818,969 GBP2022-04-30
-732,025 GBP2021-04-30
Total Assets Less Current Liabilities
37,149 GBP2022-04-30
39,596 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-61,669 GBP2022-04-30
-156,636 GBP2021-04-30
Net Assets/Liabilities
-62,776 GBP2022-04-30
-120,807 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-62,778 GBP2022-04-30
-120,809 GBP2021-04-30
Equity
-62,776 GBP2022-04-30
-120,807 GBP2021-04-30
Average Number of Employees
122021-05-01 ~ 2022-04-30
102020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
818,212 GBP2022-04-30
798,857 GBP2021-04-30
Furniture and fittings
333,139 GBP2022-04-30
137,875 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,151,351 GBP2022-04-30
936,732 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
212,966 GBP2022-04-30
131,989 GBP2021-04-30
Furniture and fittings
82,267 GBP2022-04-30
33,122 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,233 GBP2022-04-30
165,111 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
80,977 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
49,145 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,122 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
605,246 GBP2022-04-30
666,868 GBP2021-04-30
Furniture and fittings
250,872 GBP2022-04-30
104,753 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
762 GBP2021-04-30
Other Debtors
Amounts falling due within one year
453,852 GBP2022-04-30
675,396 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
453,852 GBP2022-04-30
676,158 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
103,036 GBP2022-04-30
252,310 GBP2021-04-30
Trade Creditors/Trade Payables
Current
65,617 GBP2022-04-30
24,532 GBP2021-04-30
Corporation Tax Payable
Current
6,637 GBP2022-04-30
0 GBP2021-04-30
Other Taxation & Social Security Payable
Current
83,042 GBP2022-04-30
26,354 GBP2021-04-30
Other Creditors
Current
1,039,186 GBP2022-04-30
1,121,280 GBP2021-04-30
Creditors
Current
1,297,518 GBP2022-04-30
1,424,476 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
53,889 GBP2022-04-30
137,188 GBP2021-04-30
Other Creditors
Non-current
7,780 GBP2022-04-30
19,448 GBP2021-04-30
Creditors
Non-current
61,669 GBP2022-04-30
156,636 GBP2021-04-30