Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,925 GBP2024-04-30
17,850 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,075 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,075 GBP2024-04-30
2,150 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
383 GBP2024-04-30
220 GBP2023-04-30
Intangible Assets
1,075 GBP2024-04-30
2,150 GBP2023-04-30
Property, Plant & Equipment
1,076,795 GBP2024-04-30
1,076,421 GBP2023-04-30
Fixed Assets
1,077,870 GBP2024-04-30
1,078,571 GBP2023-04-30
Debtors
76,499 GBP2024-04-30
66,471 GBP2023-04-30
Cash at bank and in hand
31,829 GBP2024-04-30
45,986 GBP2023-04-30
Current Assets
108,328 GBP2024-04-30
112,457 GBP2023-04-30
Creditors
Amounts falling due within one year
120,791 GBP2024-04-30
67,915 GBP2023-04-30
Net Current Assets/Liabilities
-12,463 GBP2024-04-30
44,542 GBP2023-04-30
Total Assets Less Current Liabilities
1,065,407 GBP2024-04-30
1,123,113 GBP2023-04-30
Creditors
Amounts falling due after one year
12,500 GBP2024-04-30
267,929 GBP2023-04-30
Net Assets/Liabilities
1,052,524 GBP2024-04-30
854,964 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,052,424 GBP2024-04-30
854,864 GBP2023-04-30
Equity
1,052,524 GBP2024-04-30
854,964 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
18,925 GBP2024-04-30
17,850 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,075,265 GBP2024-04-30
1,075,265 GBP2023-04-30
Furniture and fittings
12,097 GBP2024-04-30
11,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,087,362 GBP2024-04-30
1,086,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,567 GBP2024-04-30
10,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,567 GBP2024-04-30
10,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,075,265 GBP2024-04-30
1,075,265 GBP2023-04-30
Furniture and fittings
1,530 GBP2024-04-30
1,156 GBP2023-04-30
Trade Debtors/Trade Receivables
32,506 GBP2024-04-30
9,327 GBP2023-04-30
Prepayments/Accrued Income
15,702 GBP2024-04-30
215 GBP2023-04-30
Amounts owed by directors
28,291 GBP2024-04-30
56,679 GBP2023-04-30
Other Debtors
250 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,972 GBP2024-04-30
28,692 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,680 GBP2024-04-30
3,505 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
66,124 GBP2024-04-30
3,975 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,855 GBP2024-04-30
21,583 GBP2023-04-30
Other Creditors
Amounts falling due within one year
160 GBP2024-04-30
160 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Other Creditors
Amounts falling due after one year
245,429 GBP2023-04-30
Deferred Tax Liabilities
383 GBP2024-04-30
220 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 shares2024-04-30
100 shares2023-04-30