Property, Plant & Equipment
959,708 GBP2024-04-30
898,062 GBP2023-04-30
Debtors
23,158 GBP2024-04-30
1,449 GBP2023-04-30
Cash at bank and in hand
3,234 GBP2024-04-30
2,611 GBP2023-04-30
Current Assets
26,392 GBP2024-04-30
4,060 GBP2023-04-30
Net Current Assets/Liabilities
-54,029 GBP2024-04-30
-60,921 GBP2023-04-30
Total Assets Less Current Liabilities
905,679 GBP2024-04-30
837,141 GBP2023-04-30
Net Assets/Liabilities
653,782 GBP2024-04-30
592,116 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2024-04-30
900,000 GBP2023-04-30
Furniture and fittings
8,481 GBP2024-04-30
8,481 GBP2023-04-30
Computers
13,277 GBP2024-04-30
11,727 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
988,356 GBP2024-04-30
920,208 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,933 GBP2024-04-30
6,933 GBP2023-04-30
Furniture and fittings
8,481 GBP2024-04-30
8,481 GBP2023-04-30
Computers
9,914 GBP2024-04-30
6,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,648 GBP2024-04-30
22,146 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,320 GBP2023-05-01 ~ 2024-04-30
Computers
3,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,320 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
943,067 GBP2024-04-30
893,067 GBP2023-04-30
Motor vehicles
13,278 GBP2024-04-30
Computers
3,363 GBP2024-04-30
4,995 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,058 GBP2024-04-30
1,449 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,100 GBP2024-04-30
Debtors
Amounts falling due within one year
23,158 GBP2024-04-30
1,449 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,000 GBP2024-04-30
29,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,837 GBP2024-04-30
4,554 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,177 GBP2024-04-30
1,089 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,153 GBP2024-04-30
14,574 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,813 GBP2024-04-30
6,824 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
441 GBP2024-04-30
8,940 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
63,768 GBP2024-04-30
86,692 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,296 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30