Property, Plant & Equipment
1,851,451 GBP2023-04-30
1,133,690 GBP2022-04-30
Debtors
42,161 GBP2023-04-30
6,064 GBP2022-04-30
Cash at bank and in hand
2,234 GBP2023-04-30
45,083 GBP2022-04-30
Current Assets
46,395 GBP2023-04-30
53,147 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,245,236 GBP2023-04-30
-1,202,809 GBP2022-04-30
Net Current Assets/Liabilities
-1,198,841 GBP2023-04-30
-1,149,662 GBP2022-04-30
Total Assets Less Current Liabilities
652,610 GBP2023-04-30
-15,972 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-664,000 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
-11,390 GBP2023-04-30
-15,972 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-11,490 GBP2023-04-30
-16,072 GBP2022-04-30
Equity
-11,390 GBP2023-04-30
-15,972 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,821,191 GBP2023-04-30
1,133,690 GBP2022-04-30
Other
31,133 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,852,324 GBP2023-04-30
1,133,690 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
873 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
873 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,821,191 GBP2023-04-30
1,133,690 GBP2022-04-30
Other
30,260 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
5,854 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
36,307 GBP2023-04-30
6,064 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
42,161 GBP2023-04-30
6,064 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
47,416 GBP2023-04-30
17,160 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
1,370 GBP2022-04-30
Other Creditors
Current
1,161,820 GBP2023-04-30
1,184,279 GBP2022-04-30
Creditors
Current
1,245,236 GBP2023-04-30
1,202,809 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
664,000 GBP2023-04-30
0 GBP2022-04-30