Intangible Assets
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Property, Plant & Equipment
322,755 GBP2024-04-30
323,075 GBP2023-04-30
Fixed Assets
362,755 GBP2024-04-30
363,075 GBP2023-04-30
Debtors
7,504 GBP2024-04-30
23,095 GBP2023-04-30
Cash at bank and in hand
9,737 GBP2024-04-30
15,628 GBP2023-04-30
Current Assets
17,241 GBP2024-04-30
38,723 GBP2023-04-30
Net Current Assets/Liabilities
-106,583 GBP2024-04-30
-62,787 GBP2023-04-30
Total Assets Less Current Liabilities
256,172 GBP2024-04-30
300,288 GBP2023-04-30
Net Assets/Liabilities
65,984 GBP2024-04-30
99,708 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
65,885 GBP2024-04-30
99,609 GBP2023-04-30
Equity
65,984 GBP2024-04-30
99,708 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets - Gross Cost
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Intangible Assets
Net goodwill
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
322,684 GBP2024-04-30
322,684 GBP2023-04-30
Furniture and fittings
1,278 GBP2024-04-30
1,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
323,962 GBP2024-04-30
323,962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,207 GBP2024-04-30
887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2024-04-30
887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
322,684 GBP2024-04-30
322,684 GBP2023-04-30
Furniture and fittings
71 GBP2024-04-30
391 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-10,400 GBP2024-04-30
3,960 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,904 GBP2024-04-30
17,904 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,314 GBP2024-04-30
1,231 GBP2023-04-30
Debtors
Amounts falling due within one year
7,504 GBP2024-04-30
23,095 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,919 GBP2024-04-30
3,648 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,017 GBP2024-04-30
4,648 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,879 GBP2024-04-30