Property, Plant & Equipment
3,217,292 GBP2024-04-30
3,207,692 GBP2023-04-30
Debtors
36,184 GBP2024-04-30
77,000 GBP2023-04-30
Cash at bank and in hand
8,486 GBP2024-04-30
340 GBP2023-04-30
Current Assets
44,670 GBP2024-04-30
77,340 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,324,807 GBP2024-04-30
-1,209,620 GBP2023-04-30
Net Current Assets/Liabilities
-1,280,137 GBP2024-04-30
-1,132,280 GBP2023-04-30
Total Assets Less Current Liabilities
1,937,155 GBP2024-04-30
2,075,412 GBP2023-04-30
Net Assets/Liabilities
1,902,160 GBP2024-04-30
2,010,936 GBP2023-04-30
Equity
Called up share capital
405,360 GBP2024-04-30
405,360 GBP2023-04-30
Retained earnings (accumulated losses)
1,496,800 GBP2024-04-30
1,605,576 GBP2023-04-30
Equity
1,902,160 GBP2024-04-30
2,010,936 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,333,544 GBP2024-04-30
3,333,544 GBP2023-04-30
Plant and equipment
36,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,369,544 GBP2024-04-30
3,333,544 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
149,852 GBP2024-04-30
125,852 GBP2023-04-30
Plant and equipment
2,400 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,252 GBP2024-04-30
125,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,000 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,183,692 GBP2024-04-30
3,207,692 GBP2023-04-30
Plant and equipment
33,600 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,000 GBP2024-04-30
77,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,184 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,184 GBP2024-04-30
77,000 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
1,031 GBP2023-04-30
Other Creditors
Current
1,322,333 GBP2024-04-30
1,207,333 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,474 GBP2024-04-30
1,256 GBP2023-04-30
Creditors
Current
1,324,807 GBP2024-04-30
1,209,620 GBP2023-04-30