Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
305,421 GBP2024-04-30
456,403 GBP2023-04-30
Debtors
6,448 GBP2024-04-30
19,000 GBP2023-04-30
Cash at bank and in hand
128,912 GBP2024-04-30
46,784 GBP2023-04-30
Current Assets
135,360 GBP2024-04-30
65,784 GBP2023-04-30
Creditors
Current
68,533 GBP2024-04-30
72,379 GBP2023-04-30
Net Current Assets/Liabilities
66,827 GBP2024-04-30
-6,595 GBP2023-04-30
Total Assets Less Current Liabilities
372,248 GBP2024-04-30
449,808 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
372,247 GBP2024-04-30
449,807 GBP2023-04-30
Equity
372,248 GBP2024-04-30
449,808 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
305,164 GBP2024-04-30
456,061 GBP2023-04-30
Computers
4,160 GBP2024-04-30
4,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
309,324 GBP2024-04-30
460,221 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-150,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-150,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,903 GBP2024-04-30
3,818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,903 GBP2024-04-30
3,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
305,164 GBP2024-04-30
456,061 GBP2023-04-30
Computers
257 GBP2024-04-30
342 GBP2023-04-30
Other Debtors
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Prepayments
Current
448 GBP2024-04-30
13,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,448 GBP2024-04-30
Amounts falling due within one year, Current
19,000 GBP2023-04-30
Corporation Tax Payable
Current
-40 GBP2024-04-30
-40 GBP2023-04-30
Other Creditors
Current
6,863 GBP2024-04-30
6,863 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Accrued Liabilities
Current
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30