Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
961,794 GBP2024-04-30
962,093 GBP2023-04-30
Debtors
2,537 GBP2024-04-30
1,876 GBP2023-04-30
Cash at bank and in hand
143,840 GBP2024-04-30
108,486 GBP2023-04-30
Current Assets
146,377 GBP2024-04-30
110,362 GBP2023-04-30
Creditors
Current
127,041 GBP2024-04-30
120,943 GBP2023-04-30
Net Current Assets/Liabilities
19,336 GBP2024-04-30
-10,581 GBP2023-04-30
Total Assets Less Current Liabilities
981,130 GBP2024-04-30
951,512 GBP2023-04-30
Net Assets/Liabilities
825,648 GBP2024-04-30
796,030 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
359,203 GBP2024-04-30
329,585 GBP2023-04-30
Equity
825,648 GBP2024-04-30
796,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
960,000 GBP2023-04-30
Furniture and fittings
8,625 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
968,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,831 GBP2024-04-30
6,532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,831 GBP2024-04-30
6,532 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
960,000 GBP2024-04-30
960,000 GBP2023-04-30
Furniture and fittings
1,794 GBP2024-04-30
2,093 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
828 GBP2024-04-30
Amounts falling due within one year, Current
795 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,709 GBP2024-04-30
Amounts falling due within one year, Current
1,081 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,537 GBP2024-04-30
Amounts falling due within one year, Current
1,876 GBP2023-04-30
Trade Creditors/Trade Payables
Current
342 GBP2024-04-30
95 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,017 GBP2024-04-30
1,166 GBP2023-04-30
Other Creditors
Current
119,682 GBP2024-04-30
119,682 GBP2023-04-30