Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Other Investments Other Than Loans
Non-current
100 GBP2023-04-30
100 GBP2022-04-30
Property, Plant & Equipment
288,348 GBP2023-04-30
202,815 GBP2022-04-30
Fixed Assets - Investments
100 GBP2023-04-30
100 GBP2022-04-30
Fixed Assets
288,448 GBP2023-04-30
Debtors
23,526 GBP2023-04-30
3,504 GBP2022-04-30
Cash at bank and in hand
341,608 GBP2023-04-30
266,691 GBP2022-04-30
Current Assets
365,134 GBP2023-04-30
270,195 GBP2022-04-30
Net Current Assets/Liabilities
360,614 GBP2023-04-30
264,009 GBP2022-04-30
Total Assets Less Current Liabilities
649,062 GBP2023-04-30
Restated amount
466,924 GBP2022-04-30
Net Assets/Liabilities
649,062 GBP2023-04-30
Restated amount
466,924 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
90,000 GBP2023-04-30
Retained earnings (accumulated losses)
558,962 GBP2023-04-30
Equity
649,062 GBP2023-04-30
Restated amount
466,924 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Computers
0.332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2023-04-30
185,000 GBP2022-04-30
Furniture and fittings
13,749 GBP2023-04-30
13,749 GBP2022-04-30
Motor vehicles
34,000 GBP2023-04-30
34,000 GBP2022-04-30
Computers
8,561 GBP2023-04-30
8,561 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
331,310 GBP2023-04-30
241,310 GBP2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
90,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,379 GBP2023-04-30
10,960 GBP2022-04-30
Motor vehicles
23,242 GBP2023-04-30
19,656 GBP2022-04-30
Computers
8,341 GBP2023-04-30
7,879 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,962 GBP2023-04-30
38,495 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
419 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
3,586 GBP2022-05-01 ~ 2023-04-30
Computers
462 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,467 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
275,000 GBP2023-04-30
185,000 GBP2022-04-30
Furniture and fittings
2,370 GBP2023-04-30
2,789 GBP2022-04-30
Motor vehicles
10,758 GBP2023-04-30
14,344 GBP2022-04-30
Computers
220 GBP2023-04-30
682 GBP2022-04-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-04-30
Non-current
100 GBP2023-04-30
100 GBP2022-04-30
Prepayments/Accrued Income
2,661 GBP2023-04-30
1,661 GBP2022-04-30
Amounts owed by directors
18,722 GBP2023-04-30
Other Debtors
2,143 GBP2023-04-30
1,843 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,661 GBP2023-04-30
1,661 GBP2022-04-30
Amounts owed to directors
Amounts falling due within one year
1,166 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,859 GBP2023-04-30
3,359 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30