Property, Plant & Equipment
1,446,362 GBP2024-04-30
1,446,479 GBP2023-04-30
Fixed Assets - Investments
4 GBP2024-04-30
4 GBP2023-04-30
Fixed Assets
1,446,366 GBP2024-04-30
1,446,483 GBP2023-04-30
Debtors
Current
136,382 GBP2024-04-30
514,692 GBP2023-04-30
Cash at bank and in hand
174,792 GBP2024-04-30
317,120 GBP2023-04-30
Current Assets
311,174 GBP2024-04-30
831,812 GBP2023-04-30
Net Current Assets/Liabilities
145,140 GBP2024-04-30
612,409 GBP2023-04-30
Total Assets Less Current Liabilities
1,591,506 GBP2024-04-30
2,058,892 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-124,000 GBP2024-04-30
-224,000 GBP2023-04-30
Net Assets/Liabilities
1,467,340 GBP2024-04-30
1,834,743 GBP2023-04-30
Equity
Called up share capital
1,010 GBP2024-04-30
1,076 GBP2023-04-30
Capital redemption reserve
60 GBP2024-04-30
-6 GBP2023-04-30
Revaluation reserve
622,265 GBP2024-04-30
622,265 GBP2023-04-30
Retained earnings (accumulated losses)
844,005 GBP2024-04-30
1,211,408 GBP2023-04-30
Equity
1,467,340 GBP2024-04-30
1,834,743 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,445,696 GBP2024-04-30
1,445,696 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,949 GBP2024-04-30
13,949 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,459,645 GBP2024-04-30
1,459,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,283 GBP2024-04-30
13,166 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,283 GBP2024-04-30
13,166 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,445,696 GBP2024-04-30
1,445,696 GBP2023-04-30
Tools/Equipment for furniture and fittings
666 GBP2024-04-30
783 GBP2023-04-30
Investments in Subsidiaries
4 GBP2024-04-30
4 GBP2023-04-30
Cost valuation
4 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
136,382 GBP2024-04-30
514,692 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
136,382 GBP2024-04-30
514,692 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
26,000 GBP2024-04-30
26,000 GBP2023-04-30
Non-current, Amounts falling due after one year
124,000 GBP2024-04-30
224,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Number of Shares Issued (Fully Paid)
1,070 shares2024-04-30
1,070 shares2023-04-30
Nominal value of allotted share capital
1,070 GBP2023-05-01 ~ 2024-04-30
1,070 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
124,000 GBP2024-04-30
224,000 GBP2023-04-30
Current
26,000 GBP2024-04-30
26,000 GBP2023-04-30