Property, Plant & Equipment
1,897,566 GBP2023-04-30
1,216,652 GBP2022-04-30
Cash at bank and in hand
5,967 GBP2023-04-30
684 GBP2022-04-30
Creditors
Current
894,731 GBP2023-04-30
672,648 GBP2022-04-30
Net Current Assets/Liabilities
-888,764 GBP2023-04-30
-671,964 GBP2022-04-30
Total Assets Less Current Liabilities
1,008,802 GBP2023-04-30
544,688 GBP2022-04-30
Creditors
Non-current
1,537,600 GBP2023-04-30
971,002 GBP2022-04-30
Net Assets/Liabilities
-528,798 GBP2023-04-30
-426,314 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-528,898 GBP2023-04-30
-426,414 GBP2022-04-30
Equity
-528,798 GBP2023-04-30
-426,314 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,197,000 GBP2023-04-30
1,197,000 GBP2022-04-30
Plant and equipment
21,420 GBP2023-04-30
21,420 GBP2022-04-30
Improvements to leasehold property
684,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,371 GBP2023-04-30
5,355 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,016 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,197,000 GBP2023-04-30
1,197,000 GBP2022-04-30
Improvements to leasehold property
684,148 GBP2023-04-30
Plant and equipment
12,049 GBP2023-04-30
16,065 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,278 GBP2023-04-30
3,801 GBP2022-04-30
Computers
1,098 GBP2023-04-30
1,098 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,909,944 GBP2023-04-30
1,223,319 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,282 GBP2023-04-30
950 GBP2022-04-30
Computers
725 GBP2023-04-30
362 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,378 GBP2023-04-30
6,667 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,332 GBP2022-05-01 ~ 2023-04-30
Computers
363 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,711 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,996 GBP2023-04-30
2,851 GBP2022-04-30
Computers
373 GBP2023-04-30
736 GBP2022-04-30
Other Creditors
Current
417,775 GBP2023-04-30
420,692 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
1,333,713 GBP2023-04-30
971,002 GBP2022-04-30
Other Creditors
Non-current
203,887 GBP2023-04-30