Intangible Assets
1 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment
374,712 GBP2023-04-30
390,175 GBP2022-04-30
Investment Property
729,129 GBP2023-04-30
729,129 GBP2022-04-30
Fixed Assets
1,103,842 GBP2023-04-30
1,119,305 GBP2022-04-30
Total Inventories
72,905 GBP2023-04-30
98,533 GBP2022-04-30
Debtors
248,880 GBP2023-04-30
333,344 GBP2022-04-30
Cash at bank and in hand
122,790 GBP2023-04-30
16,560 GBP2022-04-30
Current Assets
444,575 GBP2023-04-30
448,437 GBP2022-04-30
Creditors
Current
61,720 GBP2023-04-30
86,079 GBP2022-04-30
Net Current Assets/Liabilities
382,855 GBP2023-04-30
362,358 GBP2022-04-30
Total Assets Less Current Liabilities
1,486,697 GBP2023-04-30
1,481,663 GBP2022-04-30
Creditors
Non-current
-2,300,280 GBP2023-04-30
-2,300,280 GBP2022-04-30
Net Assets/Liabilities
-816,295 GBP2023-04-30
-822,000 GBP2022-04-30
Equity
Called up share capital
1,214,728 GBP2023-04-30
1,214,728 GBP2022-04-30
Retained earnings (accumulated losses)
-2,031,023 GBP2023-04-30
-2,036,728 GBP2022-04-30
Equity
-816,295 GBP2023-04-30
-822,000 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-04-30
Intangible Assets
Net goodwill
1 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
638,809 GBP2022-04-30
Plant and equipment
45,103 GBP2022-04-30
Furniture and fittings
19,911 GBP2022-04-30
Motor vehicles
7,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
711,323 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,944 GBP2023-04-30
262,168 GBP2022-04-30
Plant and equipment
44,898 GBP2023-04-30
43,501 GBP2022-04-30
Furniture and fittings
9,269 GBP2023-04-30
7,979 GBP2022-04-30
Motor vehicles
7,500 GBP2023-04-30
7,500 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,611 GBP2023-04-30
321,148 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,776 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
1,397 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,290 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,463 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
363,865 GBP2023-04-30
376,641 GBP2022-04-30
Plant and equipment
205 GBP2023-04-30
1,602 GBP2022-04-30
Furniture and fittings
10,642 GBP2023-04-30
11,932 GBP2022-04-30
Investment Property - Fair Value Model
729,129 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
3,641 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
92,630 GBP2023-04-30
10,422 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
1,586 GBP2023-04-30
1,810 GBP2022-04-30
Prepayments/Accrued Income
Current
154,664 GBP2023-04-30
317,471 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
248,880 GBP2023-04-30
333,344 GBP2022-04-30
Trade Creditors/Trade Payables
Current
18,597 GBP2023-04-30
42,120 GBP2022-04-30
Corporation Tax Payable
Current
31,791 GBP2023-04-30
32,021 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,440 GBP2023-04-30
2,569 GBP2022-04-30
Other Creditors
Current
892 GBP2023-04-30
369 GBP2022-04-30
Accrued Liabilities
Current
9,000 GBP2023-04-30
9,000 GBP2022-04-30