Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
83,881 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,435 GBP2024-04-30
37,047 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,388 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
38,446 GBP2024-04-30
46,834 GBP2023-04-30
Intangible Assets
38,446 GBP2024-04-30
46,834 GBP2023-04-30
Property, Plant & Equipment
812,938 GBP2024-04-30
788,821 GBP2023-04-30
Fixed Assets
851,384 GBP2024-04-30
835,655 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
144,471 GBP2024-04-30
124,807 GBP2023-04-30
Cash at bank and in hand
330,760 GBP2024-04-30
363,736 GBP2023-04-30
Current Assets
475,731 GBP2024-04-30
489,043 GBP2023-04-30
Creditors
Amounts falling due within one year
74,970 GBP2024-04-30
76,984 GBP2023-04-30
Net Current Assets/Liabilities
400,761 GBP2024-04-30
412,059 GBP2023-04-30
Total Assets Less Current Liabilities
1,252,145 GBP2024-04-30
1,247,714 GBP2023-04-30
Creditors
Amounts falling due after one year
448,511 GBP2024-04-30
583,480 GBP2023-04-30
Net Assets/Liabilities
755,588 GBP2024-04-30
618,082 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
109,422 GBP2024-04-30
109,422 GBP2023-04-30
Retained earnings (accumulated losses)
646,066 GBP2024-04-30
508,560 GBP2023-04-30
Equity
755,588 GBP2024-04-30
618,082 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
83,881 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,435 GBP2024-04-30
37,047 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
757,000 GBP2024-04-30
757,000 GBP2023-04-30
Furniture and fittings
88,473 GBP2024-04-30
57,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
845,473 GBP2024-04-30
814,450 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,535 GBP2024-04-30
25,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,535 GBP2024-04-30
25,629 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
757,000 GBP2024-04-30
757,000 GBP2023-04-30
Furniture and fittings
55,938 GBP2024-04-30
31,821 GBP2023-04-30
Trade Debtors/Trade Receivables
38,403 GBP2024-04-30
23,203 GBP2023-04-30
Amounts owed by group undertakings and participating interests
97,202 GBP2024-04-30
94,461 GBP2023-04-30
Other Debtors
8,866 GBP2024-04-30
7,143 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-04-30
66 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
62,447 GBP2024-04-30
48,617 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,444 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,623 GBP2024-04-30
16,857 GBP2023-04-30