Property, Plant & Equipment
638,873 GBP2024-04-30
657,555 GBP2023-04-30
Fixed Assets - Investments
561,742 GBP2024-04-30
561,742 GBP2023-04-30
Fixed Assets
1,200,615 GBP2024-04-30
1,219,297 GBP2023-04-30
Debtors
11,395 GBP2024-04-30
306,058 GBP2023-04-30
Cash at bank and in hand
1,604,276 GBP2024-04-30
491,718 GBP2023-04-30
Current Assets
1,615,671 GBP2024-04-30
797,776 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
80 GBP2023-04-30
80 GBP2022-04-30
Capital redemption reserve
21 GBP2024-04-30
21 GBP2023-04-30
21 GBP2022-04-30
Retained earnings (accumulated losses)
2,720,029 GBP2024-04-30
1,945,815 GBP2023-04-30
1,688,156 GBP2022-04-30
Equity
2,720,130 GBP2024-04-30
7,376,409 GBP2022-04-30
Profit/Loss
774,214 GBP2023-05-01 ~ 2024-04-30
257,659 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
205,269 GBP2022-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Wages/Salaries
250,000 GBP2023-05-01 ~ 2024-04-30
80,000 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
310,397 GBP2023-05-01 ~ 2024-04-30
88,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
934,102 GBP2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
638,873 GBP2024-04-30
Land and buildings, Owned/Freehold
657,555 GBP2023-04-30
Investments in Subsidiaries
561,742 GBP2024-04-30
561,742 GBP2023-04-30
Amounts invested in assets
561,742 GBP2024-04-30
561,742 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
750 GBP2024-04-30
750 GBP2023-04-30
Other Debtors
Current
5,975 GBP2024-04-30
5,308 GBP2023-04-30
Prepayments/Accrued Income
Current
4,670 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
-1,379 GBP2024-04-30
63,980 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
96,156 GBP2024-04-30
71,157 GBP2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
66,911 GBP2022-05-01 ~ 2023-04-30