Intangible Assets
67,542 GBP2024-04-30
82,553 GBP2023-04-30
Property, Plant & Equipment
220,951 GBP2024-04-30
454,694 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
6,000 GBP2023-04-30
Debtors
Current
6,734 GBP2024-04-30
12,641 GBP2023-04-30
Cash at bank and in hand
56,597 GBP2024-04-30
60,689 GBP2023-04-30
Net Assets/Liabilities
101,129 GBP2024-04-30
81,119 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
101,127 GBP2024-04-30
81,117 GBP2023-04-30
Equity
101,129 GBP2024-04-30
81,119 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
150,109 GBP2024-04-30
150,109 GBP2023-04-30
Intangible Assets - Gross Cost
150,109 GBP2024-04-30
150,109 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,567 GBP2024-04-30
67,556 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
82,567 GBP2024-04-30
67,556 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,011 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,011 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
67,542 GBP2024-04-30
82,553 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
251,740 GBP2023-04-30
Improvements to leasehold property
172,250 GBP2024-04-30
142,322 GBP2023-04-30
Vehicles
25,980 GBP2024-04-30
25,980 GBP2023-04-30
Furniture and fittings
179,850 GBP2024-04-30
168,206 GBP2023-04-30
Computers
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
386,580 GBP2024-04-30
596,748 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-251,740 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-251,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
31,612 GBP2023-04-30
Improvements to leasehold property
30,096 GBP2024-04-30
19,354 GBP2023-04-30
Vehicles
14,476 GBP2024-04-30
10,641 GBP2023-04-30
Furniture and fittings
113,448 GBP2024-04-30
74,841 GBP2023-04-30
Computers
7,609 GBP2024-04-30
5,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,629 GBP2024-04-30
142,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
10,742 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,835 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38,607 GBP2023-05-01 ~ 2024-04-30
Computers
2,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-31,612 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
220,128 GBP2023-04-30
Improvements to leasehold property
142,154 GBP2024-04-30
122,968 GBP2023-04-30
Vehicles
11,504 GBP2024-04-30
15,339 GBP2023-04-30
Furniture and fittings
66,402 GBP2024-04-30
93,365 GBP2023-04-30
Computers
891 GBP2024-04-30
2,894 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,300 GBP2024-04-30
4,363 GBP2023-04-30
Prepayments/Accrued Income
Current
5,434 GBP2024-04-30
8,278 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,905 GBP2024-04-30
21,154 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,999 GBP2024-04-30
21,319 GBP2023-04-30
Amounts owed to directors
Current
18,853 GBP2024-04-30
74,985 GBP2023-04-30
Other Remaining Borrowings
Current
36,570 GBP2024-04-30
36,570 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,280 GBP2024-04-30
4,796 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,201 GBP2024-04-30
15,376 GBP2023-04-30
Other Creditors
Current
12,498 GBP2024-04-30
15,698 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,539 GBP2024-04-30
177,273 GBP2023-04-30
Other Remaining Borrowings
Non-current
31,488 GBP2024-04-30
68,059 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,233 GBP2024-04-30
38,480 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,276 GBP2024-04-30
2,652 GBP2023-04-30
Between one and five year
4,139 GBP2024-04-30
4,403 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,415 GBP2024-04-30
7,055 GBP2023-04-30