Administrative Expenses
-455,299 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-455,299 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-455,299 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
488,324 GBP2024-04-30
712,713 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
488,325 GBP2024-04-30
712,713 GBP2023-04-30
Debtors
0 GBP2024-04-30
230,910 GBP2023-04-30
Cash at bank and in hand
2,131 GBP2024-04-30
6,489 GBP2023-04-30
Current Assets
2,131 GBP2024-04-30
237,399 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2024-04-30
-1,107 GBP2023-04-30
Net Current Assets/Liabilities
2,131 GBP2024-04-30
236,292 GBP2023-04-30
Total Assets Less Current Liabilities
490,456 GBP2024-04-30
949,005 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-3,250 GBP2023-04-30
Net Assets/Liabilities
490,456 GBP2024-04-30
945,755 GBP2023-04-30
Equity
Called up share capital
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Retained earnings (accumulated losses)
430,456 GBP2024-04-30
885,755 GBP2023-04-30
Equity
490,456 GBP2024-04-30
945,755 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,810 GBP2024-04-30
271,810 GBP2023-04-30
Other
0 GBP2024-04-30
967,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
511,810 GBP2024-04-30
1,239,055 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-967,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-967,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,486 GBP2024-04-30
23,486 GBP2023-04-30
Other
0 GBP2024-04-30
502,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,486 GBP2024-04-30
526,342 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-502,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-502,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
488,324 GBP2024-04-30
248,324 GBP2023-04-30
Other
0 GBP2024-04-30
464,389 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
230,910 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
1,107 GBP2023-04-30
Non-current
0 GBP2024-04-30
3,250 GBP2023-04-30