Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,329,648 GBP2024-04-30
1,438,680 GBP2023-04-30
Total Inventories
13,981 GBP2024-04-30
12,330 GBP2023-04-30
Debtors
22,151 GBP2024-04-30
26,019 GBP2023-04-30
Cash at bank and in hand
485,912 GBP2024-04-30
191,987 GBP2023-04-30
Current Assets
522,044 GBP2024-04-30
230,336 GBP2023-04-30
Net Current Assets/Liabilities
226,622 GBP2024-04-30
15,568 GBP2023-04-30
Total Assets Less Current Liabilities
1,556,270 GBP2024-04-30
1,454,248 GBP2023-04-30
Creditors
Non-current
-964,097 GBP2024-04-30
-959,344 GBP2023-04-30
Net Assets/Liabilities
560,784 GBP2024-04-30
454,025 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
560,684 GBP2024-04-30
453,925 GBP2023-04-30
Equity
560,784 GBP2024-04-30
454,025 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,299,036 GBP2024-04-30
1,299,036 GBP2023-04-30
Plant and equipment
53,650 GBP2024-04-30
53,650 GBP2023-04-30
Furniture and fittings
511,645 GBP2024-04-30
510,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,864,331 GBP2024-04-30
1,863,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,944 GBP2024-04-30
75,509 GBP2023-04-30
Plant and equipment
53,650 GBP2024-04-30
52,698 GBP2023-04-30
Furniture and fittings
386,089 GBP2024-04-30
296,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,683 GBP2024-04-30
424,645 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,435 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
952 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
89,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,204,092 GBP2024-04-30
1,223,527 GBP2023-04-30
Furniture and fittings
125,556 GBP2024-04-30
214,201 GBP2023-04-30
Plant and equipment
952 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,273 GBP2024-04-30
14,934 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,878 GBP2024-04-30
11,085 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,151 GBP2024-04-30
26,019 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,541 GBP2024-04-30
18,198 GBP2023-04-30
Other Taxation & Social Security Payable
Current
131,831 GBP2024-04-30
62,568 GBP2023-04-30
Other Creditors
Current
143,050 GBP2024-04-30
134,002 GBP2023-04-30
Non-current
964,097 GBP2024-04-30
959,344 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30