Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,286,210 GBP2024-04-30
1,135,248 GBP2023-04-30
Debtors
2,804 GBP2024-04-30
2,151 GBP2023-04-30
Cash at bank and in hand
158,948 GBP2024-04-30
232,915 GBP2023-04-30
Current Assets
161,752 GBP2024-04-30
235,066 GBP2023-04-30
Creditors
Current
62,270 GBP2024-04-30
66,307 GBP2023-04-30
Net Current Assets/Liabilities
99,482 GBP2024-04-30
168,759 GBP2023-04-30
Total Assets Less Current Liabilities
1,385,692 GBP2024-04-30
1,304,007 GBP2023-04-30
Creditors
Non-current
620,000 GBP2024-04-30
620,000 GBP2023-04-30
Net Assets/Liabilities
765,692 GBP2024-04-30
684,007 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
765,592 GBP2024-04-30
683,907 GBP2023-04-30
Equity
765,692 GBP2024-04-30
684,007 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
1,206,238 GBP2024-04-30
1,061,198 GBP2023-04-30
Improvements to leasehold property
64,464 GBP2024-04-30
64,464 GBP2023-04-30
Furniture and fittings
34,269 GBP2024-04-30
27,375 GBP2023-04-30
Computers
3,032 GBP2024-04-30
1,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,308,003 GBP2024-04-30
1,154,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,262 GBP2024-04-30
17,790 GBP2023-04-30
Computers
1,531 GBP2024-04-30
1,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,793 GBP2024-04-30
19,321 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,206,238 GBP2024-04-30
1,061,198 GBP2023-04-30
Improvements to leasehold property
64,464 GBP2024-04-30
64,464 GBP2023-04-30
Furniture and fittings
14,007 GBP2024-04-30
9,585 GBP2023-04-30
Computers
1,501 GBP2024-04-30
1 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,804 GBP2024-04-30
Amounts falling due within one year, Current
2,151 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,871 GBP2024-04-30
48,697 GBP2023-04-30
Other Creditors
Current
39,400 GBP2024-04-30
17,610 GBP2023-04-30
Non-current
620,000 GBP2024-04-30
620,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
83,685 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30