Intangible Assets
162,500 GBP2024-04-30
178,750 GBP2023-04-30
Property, Plant & Equipment
363,880 GBP2024-04-30
373,947 GBP2023-04-30
Fixed Assets
526,380 GBP2024-04-30
552,697 GBP2023-04-30
Debtors
6,337 GBP2024-04-30
4,908 GBP2023-04-30
Cash at bank and in hand
445,410 GBP2024-04-30
378,666 GBP2023-04-30
Current Assets
469,497 GBP2024-04-30
398,010 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-601,200 GBP2024-04-30
-581,847 GBP2023-04-30
Net Current Assets/Liabilities
-131,703 GBP2024-04-30
-183,837 GBP2023-04-30
Total Assets Less Current Liabilities
394,677 GBP2024-04-30
368,860 GBP2023-04-30
Net Assets/Liabilities
391,011 GBP2024-04-30
364,739 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
390,911 GBP2024-04-30
364,639 GBP2023-04-30
Equity
391,011 GBP2024-04-30
364,739 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,500 GBP2024-04-30
146,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
162,500 GBP2024-04-30
178,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
422,229 GBP2024-04-30
422,229 GBP2023-04-30
Other
31,874 GBP2024-04-30
29,939 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
454,103 GBP2024-04-30
452,168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,446 GBP2024-04-30
65,001 GBP2023-04-30
Other
16,777 GBP2024-04-30
13,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,223 GBP2024-04-30
78,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,445 GBP2023-05-01 ~ 2024-04-30
Other
3,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
348,783 GBP2024-04-30
357,228 GBP2023-04-30
Other
15,097 GBP2024-04-30
16,719 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,337 GBP2024-04-30
4,908 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,756 GBP2024-04-30
37,187 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,955 GBP2024-04-30
36,794 GBP2023-04-30
Other Creditors
Current
517,489 GBP2024-04-30
507,866 GBP2023-04-30
Creditors
Current
601,200 GBP2024-04-30
581,847 GBP2023-04-30