Intangible Assets
13,875 GBP2024-04-30
18,375 GBP2023-04-30
Property, Plant & Equipment
693,534 GBP2024-04-30
696,270 GBP2023-04-30
Fixed Assets
707,409 GBP2024-04-30
714,645 GBP2023-04-30
Total Inventories
400 GBP2024-04-30
400 GBP2023-04-30
Debtors
174 GBP2024-04-30
Cash at bank and in hand
-11,449 GBP2024-04-30
-14,316 GBP2023-04-30
Current Assets
-10,875 GBP2024-04-30
-13,916 GBP2023-04-30
Net Current Assets/Liabilities
-373,356 GBP2024-04-30
-373,975 GBP2023-04-30
Total Assets Less Current Liabilities
334,053 GBP2024-04-30
340,670 GBP2023-04-30
Net Assets/Liabilities
-12,612 GBP2024-04-30
-4,972 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
-12,642 GBP2024-04-30
-5,002 GBP2023-04-30
Equity
-12,612 GBP2024-04-30
-4,972 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Gross Cost
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,125 GBP2024-04-30
26,625 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,125 GBP2024-04-30
26,625 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
13,875 GBP2024-04-30
18,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
690,418 GBP2024-04-30
690,418 GBP2023-04-30
Plant and equipment
12,720 GBP2024-04-30
12,720 GBP2023-04-30
Furniture and fittings
4,182 GBP2024-04-30
4,182 GBP2023-04-30
Computers
374 GBP2024-04-30
374 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
707,694 GBP2024-04-30
707,694 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,842 GBP2024-04-30
7,299 GBP2023-04-30
Furniture and fittings
4,050 GBP2024-04-30
3,981 GBP2023-04-30
Computers
268 GBP2024-04-30
144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,160 GBP2024-04-30
11,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,543 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
69 GBP2023-05-01 ~ 2024-04-30
Computers
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
690,418 GBP2024-04-30
690,418 GBP2023-04-30
Plant and equipment
2,878 GBP2024-04-30
5,421 GBP2023-04-30
Furniture and fittings
132 GBP2024-04-30
201 GBP2023-04-30
Computers
106 GBP2024-04-30
230 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
174 GBP2024-04-30
355 GBP2023-04-30
Debtors
Amounts falling due within one year
174 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,540 GBP2024-04-30
26,838 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,025 GBP2024-04-30
4,425 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,971 GBP2024-04-30
6,995 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,251 GBP2024-04-30
6,542 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
346,665 GBP2024-04-30
345,642 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2023-05-01 ~ 2024-04-30