Intangible Assets
12,125 GBP2024-04-30
18,230 GBP2023-04-30
Property, Plant & Equipment
67,875 GBP2024-04-30
72,646 GBP2023-04-30
Investment Property
362,456 GBP2024-04-30
362,456 GBP2023-04-30
Fixed Assets
442,456 GBP2024-04-30
453,332 GBP2023-04-30
Total Inventories
2,747 GBP2024-04-30
13,800 GBP2023-04-30
Debtors
33,097 GBP2024-04-30
41,938 GBP2023-04-30
Cash at bank and in hand
3,189 GBP2023-04-30
Current Assets
35,844 GBP2024-04-30
58,927 GBP2023-04-30
Creditors
-212,692 GBP2024-04-30
-197,925 GBP2023-04-30
Net Current Assets/Liabilities
-176,848 GBP2024-04-30
-138,998 GBP2023-04-30
Total Assets Less Current Liabilities
265,608 GBP2024-04-30
314,334 GBP2023-04-30
Net Assets/Liabilities
20,669 GBP2024-04-30
68,238 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
20,559 GBP2024-04-30
68,128 GBP2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
622022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Other
12,545 GBP2024-04-30
12,545 GBP2023-04-30
Intangible Assets - Gross Cost
42,545 GBP2024-04-30
42,545 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,420 GBP2024-04-30
24,315 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,105 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
12,125 GBP2024-04-30
12,230 GBP2023-04-30
Net goodwill
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,803 GBP2023-04-30
Motor vehicles
9,222 GBP2024-04-30
9,222 GBP2023-04-30
Furniture and fittings
99,791 GBP2024-04-30
86,193 GBP2023-04-30
Computers
6,161 GBP2024-04-30
6,161 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
138,046 GBP2024-04-30
123,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,148 GBP2024-04-30
3,650 GBP2023-04-30
Furniture and fittings
58,086 GBP2024-04-30
42,538 GBP2023-04-30
Computers
5,937 GBP2024-04-30
4,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,171 GBP2024-04-30
50,733 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,498 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15,548 GBP2023-05-01 ~ 2024-04-30
Computers
1,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,074 GBP2024-04-30
5,572 GBP2023-04-30
Furniture and fittings
41,705 GBP2024-04-30
43,655 GBP2023-04-30
Computers
224 GBP2024-04-30
1,616 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
21,803 GBP2023-04-30
Investment Property - Fair Value Model
362,456 GBP2023-04-30
Finished Goods
2,747 GBP2024-04-30
13,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,201 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,007 GBP2024-04-30
37,975 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,688 GBP2024-04-30
40,713 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,063 GBP2024-04-30
47,431 GBP2023-04-30
Creditors
Current
212,692 GBP2024-04-30
197,925 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
231,230 GBP2024-04-30
231,481 GBP2023-04-30