Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
400 GBP2024-04-30
801 GBP2023-04-30
Property, Plant & Equipment
1,760,472 GBP2024-04-30
2,304,048 GBP2023-04-30
Fixed Assets - Investments
400 GBP2024-04-30
801 GBP2023-04-30
Fixed Assets
1,760,872 GBP2024-04-30
2,304,849 GBP2023-04-30
Cash at bank and in hand
12,635 GBP2024-04-30
16,730 GBP2023-04-30
Creditors
Amounts falling due within one year
124,516 GBP2024-04-30
131,075 GBP2023-04-30
Net Current Assets/Liabilities
111,881 GBP2024-04-30
114,345 GBP2023-04-30
Total Assets Less Current Liabilities
1,648,991 GBP2024-04-30
2,190,504 GBP2023-04-30
Creditors
Amounts falling due after one year
483,537 GBP2024-04-30
811,159 GBP2023-04-30
Net Assets/Liabilities
1,029,569 GBP2024-04-30
1,209,415 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
223,180 GBP2024-04-30
47,944 GBP2023-04-30
Equity
1,029,569 GBP2024-04-30
1,209,415 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Office equipment
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,760,000 GBP2024-04-30
2,295,000 GBP2023-04-30
Furniture and fittings
33,532 GBP2024-04-30
40,750 GBP2023-04-30
Office equipment
289 GBP2024-04-30
289 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,793,821 GBP2024-04-30
2,336,039 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-130,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-412,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,237 GBP2024-04-30
31,911 GBP2023-04-30
Office equipment
112 GBP2024-04-30
80 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,349 GBP2024-04-30
31,991 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,326 GBP2023-05-01 ~ 2024-04-30
Office equipment
32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,760,000 GBP2024-04-30
2,295,000 GBP2023-04-30
Furniture and fittings
295 GBP2024-04-30
8,839 GBP2023-04-30
Office equipment
177 GBP2024-04-30
209 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
400 GBP2024-04-30
801 GBP2023-04-30
Non-current
400 GBP2024-04-30
801 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,899 GBP2024-04-30
31,075 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,617 GBP2024-04-30
Other Creditors
Amounts falling due within one year
70,000 GBP2024-04-30
100,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
483,537 GBP2024-04-30
811,159 GBP2023-04-30