Intangible Assets
418,847 GBP2024-04-30
219,921 GBP2023-04-30
Property, Plant & Equipment
2,105,221 GBP2024-04-30
2,010,295 GBP2023-04-30
Fixed Assets
2,529,068 GBP2024-04-30
2,235,216 GBP2023-04-30
Debtors
Current
3,607 GBP2024-04-30
5,672 GBP2023-04-30
Cash at bank and in hand
1,847 GBP2024-04-30
16,065 GBP2023-04-30
Current Assets
5,454 GBP2024-04-30
21,737 GBP2023-04-30
Net Current Assets/Liabilities
-1,246,298 GBP2024-04-30
-1,198,243 GBP2023-04-30
Total Assets Less Current Liabilities
1,282,770 GBP2024-04-30
1,036,973 GBP2023-04-30
Net Assets/Liabilities
471,452 GBP2024-04-30
175,180 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
418,847 GBP2024-04-30
261,635 GBP2023-04-30
Intangible Assets - Gross Cost
418,847 GBP2024-04-30
261,635 GBP2023-04-30
Intangible Assets
Other
418,847 GBP2024-04-30
219,921 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,010,000 GBP2023-04-30
Office equipment
869 GBP2024-04-30
869 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,105,869 GBP2024-04-30
2,010,869 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
95,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,105,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
648 GBP2024-04-30
574 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648 GBP2024-04-30
574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
74 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,105,000 GBP2024-04-30
Office equipment
221 GBP2024-04-30
295 GBP2023-04-30
Land and buildings, Owned/Freehold
2,010,000 GBP2023-04-30
Trade Debtors/Trade Receivables
466 GBP2024-04-30
Prepayments
3,060 GBP2024-04-30
419 GBP2023-04-30
Other Debtors
81 GBP2024-04-30
5,253 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,607 GBP2024-04-30
Amounts falling due within one year, Current
5,672 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
21,989 GBP2024-04-30
Non-current, Amounts falling due after one year
787,676 GBP2023-04-30