Average Number of Employees
282023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,587,938 GBP2024-04-30
4,532,025 GBP2023-04-30
Fixed Assets - Investments
225 GBP2024-04-30
225 GBP2023-04-30
Fixed Assets
2,588,163 GBP2024-04-30
4,532,250 GBP2023-04-30
Debtors
10,658 GBP2024-04-30
13,187 GBP2023-04-30
Cash at bank and in hand
18,488 GBP2024-04-30
5,408 GBP2023-04-30
Current Assets
29,146 GBP2024-04-30
18,595 GBP2023-04-30
Creditors
Current
2,132,214 GBP2024-04-30
4,500,543 GBP2023-04-30
Net Current Assets/Liabilities
-2,103,068 GBP2024-04-30
-4,481,948 GBP2023-04-30
Total Assets Less Current Liabilities
485,095 GBP2024-04-30
50,302 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
484,995 GBP2024-04-30
50,202 GBP2023-04-30
Equity
485,095 GBP2024-04-30
50,302 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,326,717 GBP2023-04-30
Furniture and fittings
121,109 GBP2024-04-30
48,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,964,973 GBP2024-04-30
6,375,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,171 GBP2024-04-30
16,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,377,035 GBP2024-04-30
1,843,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
87,938 GBP2024-04-30
32,025 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
225 GBP2023-04-30
Investments in Group Undertakings
225 GBP2024-04-30
225 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,715 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
7,943 GBP2024-04-30
9,954 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,233 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,658 GBP2024-04-30
13,187 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,234 GBP2024-04-30
12,338 GBP2023-04-30
Amounts owed to group undertakings
Current
178,971 GBP2024-04-30
146,716 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,501 GBP2024-04-30
Other Creditors
Current
1,886,508 GBP2024-04-30
4,341,489 GBP2023-04-30