Property, Plant & Equipment
2,185,103 GBP2024-04-30
2,233,660 GBP2023-04-30
Debtors
370,000 GBP2024-04-30
48,928 GBP2023-04-30
Cash at bank and in hand
132,866 GBP2024-04-30
52,178 GBP2023-04-30
Current Assets
502,866 GBP2024-04-30
101,106 GBP2023-04-30
Net Current Assets/Liabilities
364,666 GBP2024-04-30
-24,929 GBP2023-04-30
Total Assets Less Current Liabilities
2,549,769 GBP2024-04-30
2,208,731 GBP2023-04-30
Net Assets/Liabilities
442,958 GBP2024-04-30
423,814 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,427,848 GBP2024-04-30
2,427,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242,745 GBP2024-04-30
194,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,185,103 GBP2024-04-30
2,233,660 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,184 GBP2024-04-30
30,112 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,316 GBP2024-04-30
3,316 GBP2023-04-30
Other Debtors
Amounts falling due within one year
25,000 GBP2024-04-30
Debtors
Amounts falling due within one year
54,500 GBP2024-04-30
33,428 GBP2023-04-30
Other Debtors
Amounts falling due after one year
300,000 GBP2024-04-30
Debtors
Amounts falling due after one year
315,500 GBP2024-04-30
15,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,087 GBP2024-04-30
5,826 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,357 GBP2024-04-30
27,484 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,502 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
65,034 GBP2024-04-30
45,034 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,760 GBP2024-04-30
47,691 GBP2023-04-30
Other Creditors
Amounts falling due after one year
974,221 GBP2024-04-30
914,267 GBP2023-04-30
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
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30