Intangible Assets
278,000 GBP2024-04-30
305,800 GBP2023-04-30
Property, Plant & Equipment
1,596,247 GBP2024-04-30
907,427 GBP2023-04-30
Investment Property
1,553,487 GBP2024-04-30
1,272,342 GBP2023-04-30
Fixed Assets
3,427,734 GBP2024-04-30
2,485,569 GBP2023-04-30
Total Inventories
108,671 GBP2024-04-30
13,941 GBP2023-04-30
Debtors
245,261 GBP2024-04-30
385,706 GBP2023-04-30
Cash at bank and in hand
163,173 GBP2024-04-30
1,304,953 GBP2023-04-30
Current Assets
517,105 GBP2024-04-30
1,704,600 GBP2023-04-30
Creditors
Current
109,644 GBP2024-04-30
287,628 GBP2023-04-30
Net Current Assets/Liabilities
407,461 GBP2024-04-30
1,416,972 GBP2023-04-30
Total Assets Less Current Liabilities
3,835,195 GBP2024-04-30
3,902,541 GBP2023-04-30
Creditors
Non-current
-12,000 GBP2023-04-30
Net Assets/Liabilities
3,637,030 GBP2024-04-30
3,691,241 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
3,293,004 GBP2024-04-30
3,347,215 GBP2023-04-30
Equity
3,637,030 GBP2024-04-30
3,691,241 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
556,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
278,000 GBP2024-04-30
250,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
27,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,663,190 GBP2024-04-30
1,908,590 GBP2023-04-30
Property, Plant & Equipment - Disposals
-235,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066,943 GBP2024-04-30
1,001,163 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,827 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
1,553,487 GBP2024-04-30
1,272,342 GBP2023-04-30