Intangible Assets
10,855 GBP2024-04-30
12,605 GBP2023-04-30
Property, Plant & Equipment
58,570 GBP2024-04-30
58,973 GBP2023-04-30
Fixed Assets
69,425 GBP2024-04-30
71,578 GBP2023-04-30
Debtors
2,415 GBP2024-04-30
4,083 GBP2023-04-30
Cash at bank and in hand
19,150 GBP2024-04-30
20,508 GBP2023-04-30
Current Assets
21,565 GBP2024-04-30
24,591 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-101,334 GBP2024-04-30
-98,928 GBP2023-04-30
Net Current Assets/Liabilities
-79,769 GBP2024-04-30
-74,337 GBP2023-04-30
Total Assets Less Current Liabilities
-10,344 GBP2024-04-30
-2,759 GBP2023-04-30
Net Assets/Liabilities
-15,146 GBP2024-04-30
-7,365 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-15,246 GBP2024-04-30
-7,465 GBP2023-04-30
Equity
-15,146 GBP2024-04-30
-7,365 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,645 GBP2024-04-30
4,895 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,855 GBP2024-04-30
12,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,813 GBP2024-04-30
44,813 GBP2023-04-30
Other
46,987 GBP2024-04-30
38,362 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,800 GBP2024-04-30
83,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,540 GBP2024-04-30
14,938 GBP2023-04-30
Other
12,690 GBP2024-04-30
9,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,230 GBP2024-04-30
24,202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,602 GBP2023-05-01 ~ 2024-04-30
Other
3,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
24,273 GBP2024-04-30
29,875 GBP2023-04-30
Other
34,297 GBP2024-04-30
29,098 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
27 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,415 GBP2024-04-30
4,056 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,415 GBP2024-04-30
4,083 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,177 GBP2024-04-30
5,093 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,058 GBP2024-04-30
12,597 GBP2023-04-30
Other Creditors
Current
78,099 GBP2024-04-30
81,238 GBP2023-04-30
Creditors
Current
101,334 GBP2024-04-30
98,928 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
147,333 GBP2024-04-30
181,333 GBP2023-04-30