Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
248,307 GBP2024-04-30
4,421 GBP2023-04-30
Debtors
27,473 GBP2024-04-30
69,477 GBP2023-04-30
Cash at bank and in hand
8,687 GBP2024-04-30
24,957 GBP2023-04-30
Current Assets
36,160 GBP2024-04-30
94,434 GBP2023-04-30
Creditors
Current
18,626 GBP2024-04-30
18,927 GBP2023-04-30
Net Current Assets/Liabilities
17,534 GBP2024-04-30
75,507 GBP2023-04-30
Total Assets Less Current Liabilities
265,841 GBP2024-04-30
79,928 GBP2023-04-30
Creditors
Non-current
202,935 GBP2024-04-30
28,768 GBP2023-04-30
Net Assets/Liabilities
62,906 GBP2024-04-30
51,160 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
62,806 GBP2024-04-30
51,060 GBP2023-04-30
Equity
62,906 GBP2024-04-30
51,160 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Computers
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
252,588 GBP2024-04-30
7,700 GBP2023-04-30
Land and buildings
244,888 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,082 GBP2024-04-30
2,479 GBP2023-04-30
Computers
1,199 GBP2024-04-30
800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,281 GBP2024-04-30
3,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
603 GBP2023-05-01 ~ 2024-04-30
Computers
399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
244,888 GBP2024-04-30
Furniture and fittings
3,418 GBP2024-04-30
4,021 GBP2023-04-30
Computers
1 GBP2024-04-30
400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-04-30
9,027 GBP2023-04-30
Prepayments
Current
2,450 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,473 GBP2024-04-30
69,477 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,232 GBP2024-04-30
11,232 GBP2023-04-30
Corporation Tax Payable
Current
2,970 GBP2024-04-30
4,805 GBP2023-04-30
Accrued Liabilities
Current
2,565 GBP2024-04-30
2,740 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,746 GBP2023-05-01 ~ 2024-04-30