Intangible Assets
158,334 GBP2024-06-30
Property, Plant & Equipment
302,161 GBP2024-06-30
308,136 GBP2024-04-30
Fixed Assets
460,495 GBP2024-06-30
308,136 GBP2024-04-30
Total Inventories
1,247 GBP2024-06-30
Debtors
50,089 GBP2024-06-30
197,219 GBP2024-04-30
Cash at bank and in hand
51,019 GBP2024-06-30
Current Assets
102,355 GBP2024-06-30
197,219 GBP2024-04-30
Net Current Assets/Liabilities
-453,538 GBP2024-06-30
-368,021 GBP2024-04-30
Net Assets/Liabilities
6,957 GBP2024-06-30
-59,885 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
160,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,666 GBP2024-05-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,666 GBP2024-06-30
Intangible Assets
Other than goodwill
158,334 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,240 GBP2024-06-30
127,240 GBP2024-04-30
Furniture and fittings
186,985 GBP2024-06-30
186,985 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
314,225 GBP2024-06-30
314,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,812 GBP2024-06-30
1,414 GBP2024-04-30
Furniture and fittings
9,252 GBP2024-06-30
4,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,064 GBP2024-06-30
6,089 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,398 GBP2024-05-01 ~ 2024-06-30
Furniture and fittings
4,577 GBP2024-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,975 GBP2024-05-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
124,428 GBP2024-06-30
125,826 GBP2024-04-30
Furniture and fittings
177,733 GBP2024-06-30
182,310 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,757 GBP2024-06-30
111,946 GBP2024-04-30
Other Debtors
Amounts falling due within one year
25,232 GBP2024-06-30
85,173 GBP2024-04-30
Debtors
Amounts falling due within one year
50,089 GBP2024-06-30
197,219 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,948 GBP2024-06-30
90,376 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
504,524 GBP2024-06-30
455,885 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,719 GBP2024-06-30
1,092 GBP2024-04-30
Other Creditors
Amounts falling due within one year
31,702 GBP2024-06-30
17,887 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2024-06-30
52023-04-26 ~ 2024-04-30