Property, Plant & Equipment
2,010,599 GBP2024-04-30
2,025,978 GBP2023-04-30
Debtors
263,406 GBP2024-04-30
237,070 GBP2023-04-30
Cash at bank and in hand
1,119,745 GBP2024-04-30
883,323 GBP2023-04-30
Current Assets
1,416,143 GBP2024-04-30
1,153,554 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-672,561 GBP2024-04-30
-683,598 GBP2023-04-30
Net Current Assets/Liabilities
743,582 GBP2024-04-30
469,956 GBP2023-04-30
Total Assets Less Current Liabilities
2,754,181 GBP2024-04-30
2,495,934 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,353 GBP2024-04-30
-12,129 GBP2023-04-30
Net Assets/Liabilities
2,743,828 GBP2024-04-30
2,483,805 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,743,728 GBP2024-04-30
2,483,705 GBP2023-04-30
2,164,351 GBP2022-04-30
Equity
2,743,828 GBP2024-04-30
2,483,805 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
276,350 GBP2023-05-01 ~ 2024-04-30
339,762 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
276,350 GBP2023-05-01 ~ 2024-04-30
339,762 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,408 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-16,327 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
842023-05-01 ~ 2024-04-30
842022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,585,941 GBP2024-04-30
2,585,941 GBP2023-04-30
Furniture and fittings
1,254,051 GBP2024-04-30
1,197,736 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,839,992 GBP2024-04-30
3,783,677 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
815,887 GBP2024-04-30
790,028 GBP2023-04-30
Furniture and fittings
1,013,506 GBP2024-04-30
967,671 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,829,393 GBP2024-04-30
1,757,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,859 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
45,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,770,054 GBP2024-04-30
1,795,913 GBP2023-04-30
Furniture and fittings
240,545 GBP2024-04-30
230,065 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
84,485 GBP2024-04-30
70,725 GBP2023-04-30
Other Debtors
Amounts falling due within one year
178,921 GBP2024-04-30
166,345 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
263,406 GBP2024-04-30
237,070 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,783 GBP2024-04-30
1,783 GBP2023-04-30
Trade Creditors/Trade Payables
Current
292,698 GBP2024-04-30
236,869 GBP2023-04-30
Corporation Tax Payable
Current
95,061 GBP2024-04-30
91,749 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,199 GBP2024-04-30
134,882 GBP2023-04-30
Other Creditors
Current
145,820 GBP2024-04-30
218,315 GBP2023-04-30
Creditors
Current
672,561 GBP2024-04-30
683,598 GBP2023-04-30
Other Creditors
Non-current
10,353 GBP2024-04-30
12,129 GBP2023-04-30