Property, Plant & Equipment
2,068,706 GBP2024-04-30
2,069,898 GBP2023-04-30
Fixed Assets
2,068,706 GBP2024-04-30
2,069,898 GBP2023-04-30
Debtors
1,602 GBP2023-04-30
Cash at bank and in hand
3,076 GBP2024-04-30
21,477 GBP2023-04-30
Current Assets
3,076 GBP2024-04-30
23,079 GBP2023-04-30
Net Current Assets/Liabilities
-493,439 GBP2024-04-30
-465,420 GBP2023-04-30
Total Assets Less Current Liabilities
1,575,267 GBP2024-04-30
1,604,478 GBP2023-04-30
Net Assets/Liabilities
1,133,630 GBP2024-04-30
1,115,748 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,133,530 GBP2024-04-30
1,115,648 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,064,809 GBP2024-04-30
2,064,809 GBP2023-04-30
Motor vehicles
6,733 GBP2024-04-30
6,733 GBP2023-04-30
Furniture and fittings
4,325 GBP2024-04-30
4,325 GBP2023-04-30
Computers
13,461 GBP2024-04-30
13,461 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,089,328 GBP2024-04-30
2,089,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,136 GBP2024-04-30
4,603 GBP2023-04-30
Furniture and fittings
3,634 GBP2024-04-30
3,512 GBP2023-04-30
Computers
11,852 GBP2024-04-30
11,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,622 GBP2024-04-30
19,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
533 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
122 GBP2023-05-01 ~ 2024-04-30
Computers
537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,064,809 GBP2024-04-30
2,064,809 GBP2023-04-30
Motor vehicles
1,597 GBP2024-04-30
2,130 GBP2023-04-30
Furniture and fittings
691 GBP2024-04-30
813 GBP2023-04-30
Computers
1,609 GBP2024-04-30
2,146 GBP2023-04-30
Other Debtors
Current
1,602 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
1 GBP2023-04-30
Corporation Tax Payable
Current
20,330 GBP2024-04-30
27,138 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155 GBP2023-04-30
Other Creditors
Current
474,758 GBP2024-04-30
461,205 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,428 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
34,839 GBP2024-04-30
40,569 GBP2023-04-30
Other Creditors
Non-current
406,798 GBP2024-04-30
448,161 GBP2023-04-30