Property, Plant & Equipment
509,311 GBP2024-04-30
509,311 GBP2023-04-30
Amounts invested in assets
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
510,311 GBP2024-04-30
510,311 GBP2023-04-30
Total Inventories
31,553 GBP2024-04-30
22,713 GBP2023-04-30
Debtors
11,913 GBP2024-04-30
19,837 GBP2023-04-30
Cash at bank and in hand
1,251,779 GBP2024-04-30
1,064,978 GBP2023-04-30
Current Assets
1,295,245 GBP2024-04-30
1,107,528 GBP2023-04-30
Net Current Assets/Liabilities
1,054,378 GBP2024-04-30
852,674 GBP2023-04-30
Net Assets/Liabilities
1,564,689 GBP2024-04-30
1,362,985 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
526,267 GBP2024-04-30
526,267 GBP2023-04-30
Furniture and fittings
440,024 GBP2024-04-30
440,024 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
966,291 GBP2024-04-30
966,291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,700 GBP2024-04-30
41,700 GBP2023-04-30
Furniture and fittings
415,280 GBP2024-04-30
415,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,980 GBP2024-04-30
456,980 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
484,567 GBP2024-04-30
484,567 GBP2023-04-30
Furniture and fittings
24,744 GBP2024-04-30
24,744 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,913 GBP2024-04-30
19,837 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,440 GBP2024-04-30
35,230 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,898 GBP2024-04-30
75,370 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
143,745 GBP2024-04-30
109,250 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,784 GBP2024-04-30
35,004 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-05-01 ~ 2024-04-30
50,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30