Property, Plant & Equipment
1,174,002 GBP2024-04-30
1,172,980 GBP2023-04-30
Debtors
7,270 GBP2024-04-30
6,816 GBP2023-04-30
Cash at bank and in hand
10,554 GBP2024-04-30
21,759 GBP2023-04-30
Current Assets
17,824 GBP2024-04-30
28,575 GBP2023-04-30
Creditors
Current
-353,771 GBP2024-04-30
-330,771 GBP2023-04-30
330,771 GBP2023-04-30
Net Current Assets/Liabilities
-335,947 GBP2024-04-30
-302,196 GBP2023-04-30
Total Assets Less Current Liabilities
838,055 GBP2024-04-30
870,784 GBP2023-04-30
Net Assets/Liabilities
793,820 GBP2024-04-30
826,743 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Revaluation reserve
442,394 GBP2024-04-30
442,394 GBP2023-04-30
Retained earnings (accumulated losses)
251,426 GBP2024-04-30
284,349 GBP2023-04-30
Equity
793,820 GBP2024-04-30
826,743 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,172,980 GBP2024-04-30
1,172,980 GBP2023-04-30
Computers
1,682 GBP2024-04-30
569 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,174,662 GBP2024-04-30
1,173,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Computers
660 GBP2024-04-30
569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2024-04-30
569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Computers
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,172,980 GBP2024-04-30
1,172,980 GBP2023-04-30
Computers
1,022 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,270 GBP2024-04-30
6,816 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,275 GBP2024-04-30
1,343 GBP2023-04-30
Corporation Tax Payable
Current
997 GBP2024-04-30
3,530 GBP2023-04-30
Other Creditors
Current
351,499 GBP2024-04-30
325,898 GBP2023-04-30
Creditors
Non-current
353,771 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30