Property, Plant & Equipment
10,069,984 GBP2024-04-30
10,045,597 GBP2023-04-30
Debtors
Current
148,954 GBP2024-04-30
244,603 GBP2023-04-30
Cash at bank and in hand
28,686 GBP2024-04-30
21,004 GBP2023-04-30
Current Assets
177,640 GBP2024-04-30
265,607 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-600,179 GBP2024-04-30
-846,552 GBP2023-04-30
Net Current Assets/Liabilities
-405,755 GBP2024-04-30
-572,315 GBP2023-04-30
Total Assets Less Current Liabilities
9,664,229 GBP2024-04-30
9,473,282 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,999,990 GBP2024-04-30
-5,999,990 GBP2023-04-30
Net Assets/Liabilities
2,350,830 GBP2024-04-30
2,416,216 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,009,500 GBP2024-04-30
10,000,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
76,713 GBP2024-04-30
52,419 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,086,213 GBP2024-04-30
10,052,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,229 GBP2024-04-30
6,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,229 GBP2024-04-30
6,822 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,009,500 GBP2024-04-30
10,000,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
60,484 GBP2024-04-30
45,597 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30