Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
5 GBP2024-04-30
5 GBP2023-04-30
Property, Plant & Equipment
960,976 GBP2024-04-30
960,247 GBP2023-04-30
Fixed Assets - Investments
5 GBP2024-04-30
5 GBP2023-04-30
Fixed Assets
960,981 GBP2024-04-30
960,252 GBP2023-04-30
Debtors
62,042 GBP2024-04-30
59,754 GBP2023-04-30
Cash at bank and in hand
2,739 GBP2024-04-30
8,335 GBP2023-04-30
Current Assets
64,781 GBP2024-04-30
68,089 GBP2023-04-30
Creditors
Amounts falling due within one year
315,355 GBP2024-04-30
333,571 GBP2023-04-30
Net Current Assets/Liabilities
250,574 GBP2024-04-30
265,482 GBP2023-04-30
Total Assets Less Current Liabilities
710,407 GBP2024-04-30
694,770 GBP2023-04-30
Creditors
Amounts falling due after one year
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Net Assets/Liabilities
555,448 GBP2024-04-30
539,811 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
316,664 GBP2024-04-30
316,664 GBP2023-04-30
Retained earnings (accumulated losses)
238,684 GBP2024-04-30
223,047 GBP2023-04-30
Equity
555,448 GBP2024-04-30
539,811 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
959,502 GBP2024-04-30
959,502 GBP2023-04-30
Office equipment
5,234 GBP2024-04-30
3,971 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
964,736 GBP2024-04-30
963,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,760 GBP2024-04-30
3,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,760 GBP2024-04-30
3,226 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
959,502 GBP2024-04-30
959,502 GBP2023-04-30
Office equipment
1,474 GBP2024-04-30
745 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
5 GBP2024-04-30
Non-current
5 GBP2024-04-30
5 GBP2023-04-30
Trade Debtors/Trade Receivables
62,042 GBP2024-04-30
59,754 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,498 GBP2024-04-30
4,499 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,178 GBP2024-04-30
26,178 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,409 GBP2024-04-30
2,615 GBP2023-04-30
Other Creditors
Amounts falling due within one year
282,270 GBP2024-04-30
300,279 GBP2023-04-30
Amounts falling due after one year
50,000 GBP2024-04-30
50,000 GBP2023-04-30