Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
650,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Property, Plant & Equipment
650,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
650,002 GBP2024-04-30
1,300,002 GBP2023-04-30
Debtors
115,135 GBP2024-04-30
1,392,171 GBP2023-04-30
Cash at bank and in hand
109,170 GBP2024-04-30
6,097 GBP2023-04-30
Current Assets
224,305 GBP2024-04-30
1,398,268 GBP2023-04-30
Creditors
Amounts falling due within one year
184,168 GBP2024-04-30
194,899 GBP2023-04-30
Net Current Assets/Liabilities
40,137 GBP2024-04-30
1,203,369 GBP2023-04-30
Total Assets Less Current Liabilities
690,139 GBP2024-04-30
2,503,371 GBP2023-04-30
Creditors
Amounts falling due after one year
513,924 GBP2024-04-30
1,025,819 GBP2023-04-30
Net Assets/Liabilities
176,215 GBP2024-04-30
1,477,552 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
176,115 GBP2024-04-30
1,477,452 GBP2023-04-30
Equity
176,215 GBP2024-04-30
1,477,552 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
650,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
-650,000 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-04-30
Non-current
2 GBP2024-04-30
2 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,275,069 GBP2023-04-30
Other Debtors
115,135 GBP2024-04-30
117,102 GBP2023-04-30
Other Creditors
Amounts falling due within one year
184,168 GBP2024-04-30
194,899 GBP2023-04-30
Amounts falling due after one year
513,924 GBP2024-04-30
1,025,819 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30