Property, Plant & Equipment
1,276,660 GBP2024-04-30
1,319,992 GBP2023-04-30
Fixed Assets - Investments
3 GBP2024-04-30
3 GBP2023-04-30
Fixed Assets
1,276,663 GBP2024-04-30
1,319,995 GBP2023-04-30
Debtors
1,377,467 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
121,060 GBP2024-04-30
175,093 GBP2023-04-30
Current Assets
1,498,527 GBP2024-04-30
175,093 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,503,160 GBP2024-04-30
-125,900 GBP2023-04-30
Net Current Assets/Liabilities
-4,633 GBP2024-04-30
49,193 GBP2023-04-30
Total Assets Less Current Liabilities
1,272,030 GBP2024-04-30
1,369,188 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-702,500 GBP2024-04-30
-792,500 GBP2023-04-30
Net Assets/Liabilities
569,530 GBP2024-04-30
576,688 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
6 GBP2022-04-30
Retained earnings (accumulated losses)
569,524 GBP2024-04-30
576,682 GBP2023-04-30
559,437 GBP2022-04-30
Equity
569,530 GBP2024-04-30
576,688 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,492,842 GBP2023-05-01 ~ 2024-04-30
17,245 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,492,842 GBP2023-05-01 ~ 2024-04-30
17,245 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,500,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,569,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
292,497 GBP2024-04-30
249,165 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,276,660 GBP2024-04-30
1,319,992 GBP2023-04-30
Investments in group undertakings and participating interests
3 GBP2024-04-30
3 GBP2023-04-30
Amounts Owed By Related Parties
1,377,467 GBP2024-04-30
Current
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
1,740 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
12,808 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
14,919 GBP2023-04-30
Other Creditors
Current
1,413,160 GBP2024-04-30
6,433 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
702,500 GBP2024-04-30
792,500 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30