Average Number of Employees
742023-05-01 ~ 2024-04-30
742022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,387,500 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,387,500 GBP2024-04-30
1,607,606 GBP2023-04-30
Property, Plant & Equipment
2,387,500 GBP2024-04-30
1,607,606 GBP2023-04-30
Fixed Assets - Investments
318,099 GBP2024-04-30
318,099 GBP2023-04-30
Fixed Assets
2,705,599 GBP2024-04-30
1,925,705 GBP2023-04-30
Debtors
16,745 GBP2024-04-30
212,438 GBP2023-04-30
Cash at bank and in hand
44,848 GBP2024-04-30
128,682 GBP2023-04-30
Current Assets
61,593 GBP2024-04-30
341,120 GBP2023-04-30
Creditors
Amounts falling due within one year
12,644 GBP2024-04-30
31,957 GBP2023-04-30
Net Current Assets/Liabilities
48,949 GBP2024-04-30
309,163 GBP2023-04-30
Total Assets Less Current Liabilities
2,754,548 GBP2024-04-30
2,234,868 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Revaluation reserve
1,796,851 GBP2024-04-30
1,016,958 GBP2023-04-30
Retained earnings (accumulated losses)
857,697 GBP2024-04-30
1,117,910 GBP2023-04-30
1,125,919 GBP2022-04-30
Equity
2,754,548 GBP2024-04-30
2,234,868 GBP2023-04-30
1,225,919 GBP2022-04-30
Profit/Loss
39,787 GBP2023-05-01 ~ 2024-04-30
291,991 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
39,787 GBP2023-05-01 ~ 2024-04-30
291,991 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
779,893 GBP2023-05-01 ~ 2024-04-30
1,016,958 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,787 GBP2023-05-01 ~ 2024-04-30
291,991 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
819,680 GBP2023-05-01 ~ 2024-04-30
1,308,949 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-300,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-300,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
2,387,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779,894 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
318,099 GBP2024-04-30
Non-current
318,099 GBP2024-04-30
318,099 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,644 GBP2024-04-30
31,957 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
100,000 shares2023-04-30