Property, Plant & Equipment
1,069,729 GBP2024-04-30
984,879 GBP2023-04-30
Debtors
62 GBP2024-04-30
41 GBP2023-04-30
Cash at bank and in hand
28,984 GBP2024-04-30
6,454 GBP2023-04-30
Current Assets
29,046 GBP2024-04-30
6,495 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-578,172 GBP2023-04-30
Net Current Assets/Liabilities
-607,891 GBP2024-04-30
-571,677 GBP2023-04-30
Total Assets Less Current Liabilities
461,838 GBP2024-04-30
413,202 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-304,500 GBP2023-04-30
Net Assets/Liabilities
157,338 GBP2024-04-30
108,702 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
157,238 GBP2024-04-30
108,602 GBP2023-04-30
Equity
157,338 GBP2024-04-30
108,702 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
9,897 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,897 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,067,808 GBP2024-04-30
981,808 GBP2023-04-30
Other
28,888 GBP2024-04-30
28,888 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,096,696 GBP2024-04-30
1,010,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
26,967 GBP2024-04-30
25,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,967 GBP2024-04-30
25,817 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,067,808 GBP2024-04-30
981,808 GBP2023-04-30
Other
1,921 GBP2024-04-30
3,071 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
41 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
62 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
62 GBP2024-04-30
Current, Amounts falling due within one year
41 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,403 GBP2024-04-30
6,904 GBP2023-04-30
Corporation Tax Payable
Current
12,826 GBP2024-04-30
7,256 GBP2023-04-30
Other Creditors
Current
620,708 GBP2024-04-30
564,012 GBP2023-04-30
Creditors
Current
636,937 GBP2024-04-30
578,172 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
304,500 GBP2024-04-30
304,500 GBP2023-04-30