Intangible Assets
8,487 GBP2024-04-30
9,537 GBP2023-04-30
Property, Plant & Equipment
283,405 GBP2024-04-30
297,391 GBP2023-04-30
Fixed Assets
291,892 GBP2024-04-30
306,928 GBP2023-04-30
Total Inventories
10,111 GBP2023-04-30
Debtors
Current
10,581 GBP2024-04-30
483 GBP2023-04-30
Cash at bank and in hand
48,874 GBP2024-04-30
22,962 GBP2023-04-30
Current Assets
59,455 GBP2024-04-30
33,556 GBP2023-04-30
Net Current Assets/Liabilities
-295,094 GBP2024-04-30
-323,843 GBP2023-04-30
Net Assets/Liabilities
-3,202 GBP2024-04-30
-16,915 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
62022-04-13 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-04-30
10,500 GBP2023-04-30
Intangible Assets - Gross Cost
10,500 GBP2024-04-30
10,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,013 GBP2024-04-30
963 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,013 GBP2024-04-30
963 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
8,487 GBP2024-04-30
9,537 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
277,718 GBP2023-04-30
Furniture and fittings
31,368 GBP2024-04-30
31,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
309,086 GBP2024-04-30
309,086 GBP2023-04-30
Owned/Freehold, Land and buildings
277,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,073 GBP2023-04-30
Furniture and fittings
14,464 GBP2024-04-30
6,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,681 GBP2024-04-30
11,695 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
266,501 GBP2024-04-30
Furniture and fittings
16,904 GBP2024-04-30
24,746 GBP2023-04-30
Land and buildings, Owned/Freehold
272,645 GBP2023-04-30
Other types of inventories not specified separately
10,111 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,581 GBP2024-04-30
Current, Amounts falling due within one year
483 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
100 shares2024-04-30
100 shares2023-04-30