Property, Plant & Equipment
558,746 GBP2024-04-30
631,353 GBP2023-04-30
Debtors
379,742 GBP2024-04-30
272,471 GBP2023-04-30
Cash at bank and in hand
67,551 GBP2024-04-30
3,079 GBP2023-04-30
Current Assets
489,752 GBP2024-04-30
323,304 GBP2023-04-30
Net Current Assets/Liabilities
10,921 GBP2024-04-30
-154,054 GBP2023-04-30
Total Assets Less Current Liabilities
569,667 GBP2024-04-30
477,299 GBP2023-04-30
Net Assets/Liabilities
512,226 GBP2024-04-30
367,636 GBP2023-04-30
Equity
Called up share capital
66,000 GBP2024-04-30
66,000 GBP2023-04-30
Share premium
594,000 GBP2024-04-30
594,000 GBP2023-04-30
Retained earnings (accumulated losses)
-147,774 GBP2024-04-30
-292,364 GBP2023-04-30
Equity
512,226 GBP2024-04-30
367,636 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-53,326 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
893,859 GBP2024-04-30
893,859 GBP2023-04-30
Other
279,890 GBP2024-04-30
271,818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,173,749 GBP2024-04-30
1,165,677 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
380,189 GBP2024-04-30
318,859 GBP2023-04-30
Other
234,814 GBP2024-04-30
215,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,003 GBP2024-04-30
534,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61,330 GBP2023-05-01 ~ 2024-04-30
Other
19,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
513,670 GBP2024-04-30
575,000 GBP2023-04-30
Other
45,076 GBP2024-04-30
56,353 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,555 GBP2024-04-30
13,252 GBP2023-04-30
Prepayments/Accrued Income
Current
20,410 GBP2024-04-30
18,216 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
47,004 GBP2024-04-30
95,550 GBP2023-04-30
Trade Creditors/Trade Payables
Current
113,806 GBP2024-04-30
96,983 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,391 GBP2024-04-30
57,486 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
148,174 GBP2024-04-30
165,577 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
57,441 GBP2024-04-30
109,663 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,306,667 GBP2024-04-30
1,466,667 GBP2023-04-30