Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
43,912 GBP2024-04-30
44,101 GBP2023-04-30
Debtors
181 GBP2024-04-30
157 GBP2023-04-30
Cash at bank and in hand
30,923 GBP2024-04-30
35,478 GBP2023-04-30
Current Assets
31,104 GBP2024-04-30
35,635 GBP2023-04-30
Creditors
Amounts falling due within one year
4,105 GBP2024-04-30
5,764 GBP2023-04-30
Net Current Assets/Liabilities
26,999 GBP2024-04-30
29,871 GBP2023-04-30
Total Assets Less Current Liabilities
70,911 GBP2024-04-30
73,972 GBP2023-04-30
Creditors
Amounts falling due after one year
6,415 GBP2024-04-30
6,255 GBP2023-04-30
Net Assets/Liabilities
64,054 GBP2024-04-30
67,275 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
63,954 GBP2024-04-30
67,175 GBP2023-04-30
Equity
64,054 GBP2024-04-30
67,275 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,417 GBP2024-04-30
40,417 GBP2023-04-30
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Office equipment
7,972 GBP2024-04-30
7,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,889 GBP2024-04-30
49,233 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,397 GBP2024-04-30
1,371 GBP2023-04-30
Office equipment
4,580 GBP2024-04-30
3,761 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,977 GBP2024-04-30
5,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Office equipment
819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
40,417 GBP2024-04-30
40,417 GBP2023-04-30
Furniture and fittings
103 GBP2024-04-30
129 GBP2023-04-30
Office equipment
3,392 GBP2024-04-30
3,555 GBP2023-04-30
Other Debtors
181 GBP2024-04-30
157 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,105 GBP2024-04-30
5,764 GBP2023-04-30
Amounts falling due after one year
6,415 GBP2024-04-30
6,255 GBP2023-04-30