Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
22,083 GBP2024-04-30
27,083 GBP2023-04-30
Property, Plant & Equipment
359,355 GBP2024-04-30
360,056 GBP2023-04-30
Fixed Assets
381,438 GBP2024-04-30
387,139 GBP2023-04-30
Debtors
110,938 GBP2024-04-30
88,615 GBP2023-04-30
Cash at bank and in hand
36,513 GBP2024-04-30
85,199 GBP2023-04-30
Current Assets
147,451 GBP2024-04-30
173,814 GBP2023-04-30
Creditors
Current
88,770 GBP2024-04-30
93,130 GBP2023-04-30
Net Current Assets/Liabilities
58,681 GBP2024-04-30
80,684 GBP2023-04-30
Total Assets Less Current Liabilities
440,119 GBP2024-04-30
467,823 GBP2023-04-30
Creditors
Non-current
-134,922 GBP2024-04-30
-192,354 GBP2023-04-30
Net Assets/Liabilities
303,422 GBP2024-04-30
273,519 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
303,322 GBP2024-04-30
273,419 GBP2023-04-30
Equity
303,422 GBP2024-04-30
273,519 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,917 GBP2024-04-30
22,917 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
22,083 GBP2024-04-30
27,083 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
352,257 GBP2024-04-30
352,257 GBP2023-04-30
Plant and equipment
15,234 GBP2024-04-30
14,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
367,491 GBP2024-04-30
366,941 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,136 GBP2024-04-30
6,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,136 GBP2024-04-30
6,885 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
352,257 GBP2024-04-30
352,257 GBP2023-04-30
Plant and equipment
7,098 GBP2024-04-30
7,799 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,214 GBP2024-04-30
21,497 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
85,724 GBP2024-04-30
67,118 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
110,938 GBP2024-04-30
88,615 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,379 GBP2024-04-30
17,477 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,458 GBP2024-04-30
10,290 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,875 GBP2024-04-30
31,901 GBP2023-04-30
Other Creditors
Current
19,058 GBP2024-04-30
33,462 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
134,922 GBP2024-04-30
192,354 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30