Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
383,046 GBP2024-04-05
380,291 GBP2023-04-05
Fixed Assets - Investments
682,845 GBP2024-04-05
522,445 GBP2023-04-05
Fixed Assets
1,065,891 GBP2024-04-05
902,736 GBP2023-04-05
Debtors
Non-current
10,177 GBP2024-04-05
4,513 GBP2023-04-05
Cash at bank and in hand
29,410 GBP2024-04-05
24,707 GBP2023-04-05
Current Assets
39,587 GBP2024-04-05
29,220 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-79,941 GBP2024-04-05
-71,283 GBP2023-04-05
Net Current Assets/Liabilities
-40,354 GBP2024-04-05
-42,063 GBP2023-04-05
Total Assets Less Current Liabilities
1,025,537 GBP2024-04-05
860,673 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-229,215 GBP2024-04-05
-250,851 GBP2023-04-05
Net Assets/Liabilities
650,670 GBP2024-04-05
512,695 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
650,668 GBP2024-04-05
512,693 GBP2023-04-05
Equity
650,670 GBP2024-04-05
512,695 GBP2023-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,525 GBP2023-04-06 ~ 2024-04-05
24,658 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,427 GBP2023-04-06 ~ 2024-04-05
19,990 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Buildings
382,618 GBP2024-04-05
379,742 GBP2023-04-05
Office equipment
3,158 GBP2024-04-05
3,158 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
385,776 GBP2024-04-05
382,900 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,609 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,609 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
121 GBP2023-04-06 ~ 2024-04-05
Owned/Freehold
121 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,730 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,730 GBP2024-04-05
Property, Plant & Equipment
Buildings
382,618 GBP2024-04-05
379,742 GBP2023-04-05
Office equipment
428 GBP2024-04-05
549 GBP2023-04-05
Other Debtors
Non-current
10,177 GBP2024-04-05
4,513 GBP2023-04-05
Corporation Tax Payable
Current
6,902 GBP2024-04-05
Other Creditors
Current
68,713 GBP2024-04-05
67,350 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
4,326 GBP2024-04-05
3,933 GBP2023-04-05
Creditors
Current
79,941 GBP2024-04-05
71,283 GBP2023-04-05
Other Creditors
Non-current
229,215 GBP2024-04-05
250,851 GBP2023-04-05
Net Deferred Tax Liability/Asset
-145,652 GBP2024-04-05
-97,127 GBP2023-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,525 GBP2023-04-06 ~ 2024-04-05
Deferred Tax Liabilities
Accelerated tax depreciation
-97,127 GBP2024-04-05
-72,469 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-05
2 shares2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05