Property, Plant & Equipment
984,368 GBP2024-04-30
976,581 GBP2023-04-30
Fixed Assets
984,368 GBP2024-04-30
976,581 GBP2023-04-30
Debtors
1,069 GBP2024-04-30
1,069 GBP2023-04-30
Cash at bank and in hand
6,988 GBP2024-04-30
34,527 GBP2023-04-30
Current Assets
8,057 GBP2024-04-30
35,596 GBP2023-04-30
Net Current Assets/Liabilities
-1,073,599 GBP2024-04-30
-1,053,423 GBP2023-04-30
Total Assets Less Current Liabilities
-89,231 GBP2024-04-30
-76,842 GBP2023-04-30
Net Assets/Liabilities
-96,766 GBP2024-04-30
-79,158 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-96,767 GBP2024-04-30
-79,159 GBP2023-04-30
Equity
-96,766 GBP2024-04-30
-79,158 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
984,075 GBP2024-04-30
984,075 GBP2023-05-01
Plant and equipment
2,332 GBP2024-04-30
2,332 GBP2023-05-01
Tools/Equipment for furniture and fittings
44,326 GBP2024-04-30
14,420 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
1,030,733 GBP2024-04-30
1,000,827 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,364 GBP2024-04-30
19,682 GBP2023-05-01
Plant and equipment
1,810 GBP2024-04-30
1,680 GBP2023-05-01
Tools/Equipment for furniture and fittings
5,191 GBP2024-04-30
2,884 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,365 GBP2024-04-30
24,246 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
130 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
944,711 GBP2024-04-30
Plant and equipment
522 GBP2024-04-30
Tools/Equipment for furniture and fittings
39,135 GBP2024-04-30
Amounts owed by group undertakings and participating interests
1,069 GBP2024-04-30
1,069 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,077,732 GBP2024-04-30
1,085,094 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,824 GBP2024-04-30
3,824 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100 GBP2024-04-30
101 GBP2023-04-30