Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,987,693 GBP2024-04-30
1,738,380 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,987,693 GBP2024-04-30
1,738,380 GBP2023-04-30
Property, Plant & Equipment
1,987,693 GBP2024-04-30
1,738,380 GBP2023-04-30
Debtors
379,646 GBP2024-04-30
1,183,082 GBP2023-04-30
Cash at bank and in hand
23,470 GBP2024-04-30
4,003 GBP2023-04-30
Current Assets
403,116 GBP2024-04-30
1,187,085 GBP2023-04-30
Creditors
Amounts falling due within one year
2,175,134 GBP2024-04-30
2,713,905 GBP2023-04-30
Net Current Assets/Liabilities
1,772,018 GBP2024-04-30
1,526,820 GBP2023-04-30
Total Assets Less Current Liabilities
215,675 GBP2024-04-30
211,560 GBP2023-04-30
Creditors
Amounts falling due after one year
10,500 GBP2024-04-30
23,374 GBP2023-04-30
Net Assets/Liabilities
205,175 GBP2024-04-30
188,186 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
205,075 GBP2024-04-30
188,086 GBP2023-04-30
Equity
205,175 GBP2024-04-30
188,186 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,987,693 GBP2024-04-30
1,738,380 GBP2023-04-30
Trade Debtors/Trade Receivables
7,300 GBP2024-04-30
7,300 GBP2023-04-30
Amounts owed by group undertakings and participating interests
252,776 GBP2024-04-30
894,500 GBP2023-04-30
Other Debtors
119,570 GBP2024-04-30
281,282 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-04-30
3,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,871 GBP2024-04-30
27,083 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,163,263 GBP2024-04-30
2,683,321 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,500 GBP2024-04-30
23,374 GBP2023-04-30