Property, Plant & Equipment
6,893,599 GBP2024-04-30
5,728,212 GBP2023-04-30
Debtors
98,052 GBP2024-04-30
18,027 GBP2023-04-30
Cash at bank and in hand
400,265 GBP2024-04-30
81,721 GBP2023-04-30
Current Assets
498,317 GBP2024-04-30
99,748 GBP2023-04-30
Net Current Assets/Liabilities
-6,653,604 GBP2024-04-30
-5,587,270 GBP2023-04-30
Total Assets Less Current Liabilities
239,995 GBP2024-04-30
140,942 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
239,895 GBP2024-04-30
140,842 GBP2023-04-30
Equity
239,995 GBP2024-04-30
140,942 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, Owned/Freehold
7,249,268 GBP2024-04-30
5,980,807 GBP2023-04-30
Computers
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,251,768 GBP2024-04-30
5,983,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
355,669 GBP2024-04-30
252,595 GBP2023-04-30
Computers
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,169 GBP2024-04-30
255,095 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
103,074 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,893,599 GBP2024-04-30
5,728,212 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,605 GBP2024-04-30
15,796 GBP2023-04-30
Other Debtors
Amounts falling due within one year
89,447 GBP2024-04-30
2,231 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
98,052 GBP2024-04-30
18,027 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,580 GBP2024-04-30
4,633 GBP2023-04-30
Amounts owed to group undertakings
Current
6,945,724 GBP2024-04-30
5,610,436 GBP2023-04-30
Corporation Tax Payable
Current
67,376 GBP2024-04-30
36,348 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,118 GBP2024-04-30
343 GBP2023-04-30
Other Creditors
Current
128,123 GBP2024-04-30
35,258 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30