Property, Plant & Equipment
770,406 GBP2024-04-30
770,746 GBP2023-04-30
Fixed Assets
770,406 GBP2024-04-30
770,746 GBP2023-04-30
Debtors
18,318 GBP2023-04-30
Cash at bank and in hand
35,153 GBP2024-04-30
37,312 GBP2023-04-30
Current Assets
35,153 GBP2024-04-30
55,630 GBP2023-04-30
Net Current Assets/Liabilities
28,429 GBP2024-04-30
43,785 GBP2023-04-30
Total Assets Less Current Liabilities
798,835 GBP2024-04-30
814,531 GBP2023-04-30
Net Assets/Liabilities
798,681 GBP2024-04-30
814,531 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
797,681 GBP2024-04-30
813,531 GBP2023-04-30
Equity
798,681 GBP2024-04-30
814,531 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
768,479 GBP2024-04-30
768,479 GBP2023-04-30
Furniture and fittings
34,337 GBP2024-04-30
34,337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
802,816 GBP2024-04-30
802,816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,410 GBP2024-04-30
32,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,410 GBP2024-04-30
32,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
768,479 GBP2024-04-30
768,479 GBP2023-04-30
Furniture and fittings
1,927 GBP2024-04-30
2,267 GBP2023-04-30
Debtors
Amounts falling due within one year
18,318 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,724 GBP2024-04-30
10,011 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,727 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30