Property, Plant & Equipment
1,291,014 GBP2024-04-30
1,315,747 GBP2023-04-30
Debtors
71,571 GBP2024-04-30
139,240 GBP2023-04-30
Cash at bank and in hand
18,763 GBP2024-04-30
89,427 GBP2023-04-30
Current Assets
102,834 GBP2024-04-30
241,167 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-102,497 GBP2024-04-30
-79,242 GBP2023-04-30
Net Current Assets/Liabilities
337 GBP2024-04-30
161,925 GBP2023-04-30
Total Assets Less Current Liabilities
1,291,351 GBP2024-04-30
1,477,672 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-113,774 GBP2024-04-30
-117,452 GBP2023-04-30
Net Assets/Liabilities
1,177,577 GBP2024-04-30
1,360,220 GBP2023-04-30
Equity
Called up share capital
119,300 GBP2024-04-30
119,300 GBP2023-04-30
Share premium
1,814,700 GBP2024-04-30
1,814,700 GBP2023-04-30
Retained earnings (accumulated losses)
-756,423 GBP2024-04-30
-573,780 GBP2023-04-30
Equity
1,177,577 GBP2024-04-30
1,360,220 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,725,418 GBP2024-04-30
1,725,418 GBP2023-04-30
Furniture and fittings
489,181 GBP2024-04-30
469,705 GBP2023-04-30
Motor vehicles
13,794 GBP2024-04-30
13,794 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,228,393 GBP2024-04-30
2,208,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
503,744 GBP2024-04-30
469,236 GBP2023-04-30
Furniture and fittings
425,660 GBP2024-04-30
417,899 GBP2023-04-30
Motor vehicles
7,975 GBP2024-04-30
6,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937,379 GBP2024-04-30
893,170 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
34,508 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,761 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,221,674 GBP2024-04-30
1,256,182 GBP2023-04-30
Furniture and fittings
63,521 GBP2024-04-30
51,806 GBP2023-04-30
Motor vehicles
5,819 GBP2024-04-30
7,759 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
20,732 GBP2023-04-30
Other Debtors
Current
5,263 GBP2024-04-30
6,779 GBP2023-04-30
Prepayments/Accrued Income
Current
66,308 GBP2024-04-30
111,729 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,571 GBP2024-04-30
139,240 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,477 GBP2024-04-30
46,492 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,500 GBP2024-04-30
13,753 GBP2023-04-30
Other Creditors
Current
32,945 GBP2024-04-30
17,497 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
Current
102,497 GBP2024-04-30
79,242 GBP2023-04-30