Intangible Assets
118,849 GBP2024-04-30
148,849 GBP2023-04-30
Property, Plant & Equipment
1,190,222 GBP2024-04-30
1,216,899 GBP2023-04-30
Fixed Assets
1,309,071 GBP2024-04-30
1,365,748 GBP2023-04-30
Debtors
87,160 GBP2024-04-30
5,785 GBP2023-04-30
Cash at bank and in hand
4,082 GBP2024-04-30
21,055 GBP2023-04-30
Current Assets
91,242 GBP2024-04-30
26,840 GBP2023-04-30
Net Current Assets/Liabilities
-253,649 GBP2024-04-30
-214,718 GBP2023-04-30
Total Assets Less Current Liabilities
1,055,422 GBP2024-04-30
1,151,030 GBP2023-04-30
Creditors
Non-current
-389,184 GBP2024-04-30
-587,322 GBP2023-04-30
Net Assets/Liabilities
664,362 GBP2024-04-30
560,565 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
664,262 GBP2024-04-30
560,465 GBP2023-04-30
Equity
664,362 GBP2024-04-30
560,565 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
181,151 GBP2024-04-30
151,151 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
118,849 GBP2024-04-30
148,849 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2023-04-30
Furniture and fittings
35,540 GBP2023-04-30
Motor vehicles
18,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,353,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,805 GBP2024-04-30
105,805 GBP2023-04-30
Furniture and fittings
24,208 GBP2024-04-30
20,430 GBP2023-04-30
Motor vehicles
12,305 GBP2024-04-30
10,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,318 GBP2024-04-30
136,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,778 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,173,195 GBP2024-04-30
1,194,195 GBP2023-04-30
Furniture and fittings
11,332 GBP2024-04-30
15,110 GBP2023-04-30
Motor vehicles
5,695 GBP2024-04-30
7,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
87,160 GBP2024-04-30
5,785 GBP2023-04-30
Corporation Tax Payable
Current
77,718 GBP2024-04-30
63,313 GBP2023-04-30
Other Taxation & Social Security Payable
Current
125,353 GBP2024-04-30
44,299 GBP2023-04-30
Other Creditors
Current
23,060 GBP2024-04-30
26,813 GBP2023-04-30