Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,629,866 GBP2024-04-30
4,709,129 GBP2023-04-30
Fixed Assets - Investments
30 GBP2024-04-30
30 GBP2023-04-30
Fixed Assets
4,629,896 GBP2024-04-30
4,709,159 GBP2023-04-30
Debtors
240,405 GBP2024-04-30
163,200 GBP2023-04-30
Cash at bank and in hand
17,614 GBP2024-04-30
1,512 GBP2023-04-30
Current Assets
258,019 GBP2024-04-30
164,712 GBP2023-04-30
Creditors
Current
6,387,733 GBP2024-04-30
6,377,383 GBP2023-04-30
Net Current Assets/Liabilities
-6,129,714 GBP2024-04-30
-6,212,671 GBP2023-04-30
Total Assets Less Current Liabilities
-1,499,818 GBP2024-04-30
-1,503,512 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,499,918 GBP2024-04-30
-1,503,612 GBP2023-04-30
Equity
-1,499,818 GBP2024-04-30
-1,503,512 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,768,422 GBP2023-04-30
Plant and equipment
38,939 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,807,361 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,737 GBP2024-04-30
75,368 GBP2023-04-30
Plant and equipment
26,758 GBP2024-04-30
22,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,495 GBP2024-04-30
98,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,369 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,617,685 GBP2024-04-30
4,693,054 GBP2023-04-30
Plant and equipment
12,181 GBP2024-04-30
16,075 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
30 GBP2023-04-30
Other Investments Other Than Loans
30 GBP2024-04-30
30 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,155 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
233,250 GBP2024-04-30
163,200 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
240,405 GBP2024-04-30
163,200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1 GBP2024-04-30
Other Creditors
Current
6,387,732 GBP2024-04-30
6,377,383 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30