Property, Plant & Equipment
6,561 GBP2024-04-30
8,233 GBP2023-04-30
Debtors
3,986 GBP2024-04-30
2,131 GBP2023-04-30
Cash at bank and in hand
5,587 GBP2024-04-30
3,992 GBP2023-04-30
Equity
Called up share capital
175,001 GBP2024-04-30
175,001 GBP2023-04-30
Retained earnings (accumulated losses)
-335,972 GBP2024-04-30
-336,256 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,151 GBP2023-04-30
Intangible Assets - Gross Cost
50,446 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,151 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,446 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
619,610 GBP2024-04-30
619,610 GBP2023-04-30
Other
66,782 GBP2024-04-30
87,413 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
686,392 GBP2024-04-30
707,023 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-20,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-20,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
619,610 GBP2024-04-30
619,610 GBP2023-04-30
Other
60,221 GBP2024-04-30
79,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,831 GBP2024-04-30
698,790 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-20,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
6,561 GBP2024-04-30
8,233 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,066 GBP2024-04-30
2,035 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,920 GBP2024-04-30
96 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,986 GBP2024-04-30
2,131 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,180 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,662 GBP2024-04-30
10,369 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,392 GBP2024-04-30
14,441 GBP2023-04-30
Other Creditors
Current
150,272 GBP2024-04-30
150,070 GBP2023-04-30
Creditors
Current
176,506 GBP2024-04-30
174,880 GBP2023-04-30