Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
446,660 GBP2024-04-30
446,668 GBP2023-04-30
Debtors
3,209 GBP2024-04-30
3,343 GBP2023-04-30
Cash at bank and in hand
23,897 GBP2024-04-30
60,645 GBP2023-04-30
Current Assets
27,106 GBP2024-04-30
63,988 GBP2023-04-30
Creditors
Current
121,934 GBP2024-04-30
175,396 GBP2023-04-30
Net Current Assets/Liabilities
-94,828 GBP2024-04-30
-111,408 GBP2023-04-30
Total Assets Less Current Liabilities
351,832 GBP2024-04-30
335,260 GBP2023-04-30
Creditors
Non-current
230,000 GBP2024-04-30
230,000 GBP2023-04-30
Net Assets/Liabilities
121,832 GBP2024-04-30
105,260 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
121,732 GBP2024-04-30
105,160 GBP2023-04-30
Equity
121,832 GBP2024-04-30
105,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
431,898 GBP2023-04-30
Improvements to leasehold property
14,729 GBP2023-04-30
Computers
1,438 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
448,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,405 GBP2024-04-30
1,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405 GBP2024-04-30
1,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
431,898 GBP2024-04-30
431,898 GBP2023-04-30
Improvements to leasehold property
14,729 GBP2024-04-30
14,729 GBP2023-04-30
Computers
33 GBP2024-04-30
41 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,209 GBP2024-04-30
3,343 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,638 GBP2024-04-30
6,209 GBP2023-04-30
Other Creditors
Current
116,296 GBP2024-04-30
169,187 GBP2023-04-30
Non-current
230,000 GBP2024-04-30
230,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,572 GBP2023-05-01 ~ 2024-04-30