Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,515,256 GBP2024-04-30
1,445,080 GBP2023-04-30
Debtors
800 GBP2024-04-30
800 GBP2023-04-30
Cash at bank and in hand
235,401 GBP2024-04-30
380,455 GBP2023-04-30
Current Assets
236,201 GBP2024-04-30
381,255 GBP2023-04-30
Creditors
Amounts falling due within one year
573,069 GBP2024-04-30
572,302 GBP2023-04-30
Net Current Assets/Liabilities
336,868 GBP2024-04-30
191,047 GBP2023-04-30
Total Assets Less Current Liabilities
1,178,388 GBP2024-04-30
1,254,033 GBP2023-04-30
Creditors
Amounts falling due after one year
780,898 GBP2024-04-30
966,956 GBP2023-04-30
Net Assets/Liabilities
321,046 GBP2024-04-30
223,933 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-4,948 GBP2024-04-30
-45,361 GBP2023-04-30
Equity
321,046 GBP2024-04-30
223,933 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,300 GBP2023-05-01 ~ 2024-04-30
-16,456 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,300 GBP2023-05-01 ~ 2024-04-30
-16,456 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,515,000 GBP2024-04-30
1,445,000 GBP2023-04-30
Furniture and fittings
544 GBP2024-04-30
304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,515,544 GBP2024-04-30
1,445,304 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
70,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2024-04-30
224 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288 GBP2024-04-30
224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,515,000 GBP2024-04-30
1,445,000 GBP2023-04-30
Furniture and fittings
256 GBP2024-04-30
80 GBP2023-04-30
Other Debtors
800 GBP2024-04-30
800 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,204 GBP2024-04-30
2,206 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
567,865 GBP2024-04-30
570,096 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
780,898 GBP2024-04-30
966,956 GBP2023-04-30
Advances or credits given to directors
-522,513 GBP2024-04-30
-505,809 GBP2023-04-30
-2,824 GBP2022-04-30
Advances or credits made to directors during the period
-16,704 GBP2023-05-01 ~ 2024-04-30
-502,985 GBP2022-05-01 ~ 2023-04-30