Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,914,536 GBP2024-04-30
1,915,033 GBP2023-04-30
Fixed Assets
1,914,536 GBP2024-04-30
1,915,033 GBP2023-04-30
Debtors
706 GBP2024-04-30
715 GBP2023-04-30
Cash at bank and in hand
30,798 GBP2024-04-30
251,882 GBP2023-04-30
Current Assets
31,504 GBP2024-04-30
252,597 GBP2023-04-30
Net Current Assets/Liabilities
-31,241 GBP2024-04-30
191,412 GBP2023-04-30
Total Assets Less Current Liabilities
1,883,295 GBP2024-04-30
2,106,445 GBP2023-04-30
Creditors
Amounts falling due after one year
-455,758 GBP2024-04-30
-692,662 GBP2023-04-30
Net Assets/Liabilities
1,306,540 GBP2024-04-30
1,292,756 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
835,165 GBP2024-04-30
821,381 GBP2023-04-30
Equity
1,306,540 GBP2024-04-30
1,292,756 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,913,754 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,967 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,918,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,185 GBP2024-04-30
3,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,185 GBP2024-04-30
3,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,913,754 GBP2024-04-30
1,913,754 GBP2023-04-30
Tools/Equipment for furniture and fittings
782 GBP2024-04-30
1,279 GBP2023-04-30
Investment Property - Fair Value Model
1,913,754 GBP2024-04-30
Other Debtors
706 GBP2024-04-30
715 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,681 GBP2024-04-30
4,859 GBP2023-04-30
Other Creditors
Amounts falling due within one year
56,064 GBP2024-04-30
56,326 GBP2023-04-30
Amounts falling due after one year
455,758 GBP2024-04-30
692,662 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30