Property, Plant & Equipment
2,233,660 GBP2023-04-30
1,367,788 GBP2022-04-30
Debtors
48,928 GBP2023-04-30
132,806 GBP2022-04-30
Cash at bank and in hand
52,178 GBP2023-04-30
165,385 GBP2022-04-30
Current Assets
101,106 GBP2023-04-30
298,191 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,910,413 GBP2023-04-30
-1,304,312 GBP2022-04-30
Net Current Assets/Liabilities
-1,809,307 GBP2023-04-30
-1,006,121 GBP2022-04-30
Total Assets Less Current Liabilities
424,353 GBP2023-04-30
361,667 GBP2022-04-30
Net Assets/Liabilities
423,814 GBP2023-04-30
361,667 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
423,714 GBP2023-04-30
361,567 GBP2022-04-30
Equity
423,814 GBP2023-04-30
361,667 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,427,848 GBP2023-04-30
1,518,355 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
194,188 GBP2023-04-30
150,567 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
43,621 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,233,660 GBP2023-04-30
1,367,788 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
30,112 GBP2023-04-30
3,978 GBP2022-04-30
Other Debtors
Current
15,500 GBP2023-04-30
125,500 GBP2022-04-30
Prepayments/Accrued Income
Current
3,316 GBP2023-04-30
3,328 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
48,928 GBP2023-04-30
132,806 GBP2022-04-30
Trade Creditors/Trade Payables
Current
5,826 GBP2023-04-30
3,066 GBP2022-04-30
Corporation Tax Payable
Current
27,484 GBP2023-04-30
24,013 GBP2022-04-30
Other Creditors
Current
1,829,412 GBP2023-04-30
1,252,576 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
47,691 GBP2023-04-30
24,657 GBP2022-04-30
Creditors
Current
1,910,413 GBP2023-04-30
1,304,312 GBP2022-04-30