Intangible Assets
69,000 GBP2024-04-30
69,000 GBP2023-04-30
Property, Plant & Equipment
2,216,742 GBP2024-04-30
2,216,742 GBP2023-04-30
Fixed Assets
2,285,742 GBP2024-04-30
2,285,742 GBP2023-04-30
Debtors
Current
57,758 GBP2024-04-30
57,758 GBP2023-04-30
Cash at bank and in hand
862 GBP2024-04-30
48 GBP2023-04-30
Current Assets
58,620 GBP2024-04-30
57,806 GBP2023-04-30
Net Current Assets/Liabilities
-221,114 GBP2024-04-30
-184,955 GBP2023-04-30
Total Assets Less Current Liabilities
2,064,628 GBP2024-04-30
2,100,787 GBP2023-04-30
Net Assets/Liabilities
-12,323 GBP2024-04-30
23,836 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Intangible Assets - Gross Cost
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
46,000 GBP2024-04-30
46,000 GBP2023-04-30
Intangible Assets
Other
69,000 GBP2024-04-30
69,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,216,742 GBP2023-04-30
Furniture and fittings
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,229,242 GBP2024-04-30
2,229,242 GBP2023-04-30
Owned/Freehold, Land and buildings
2,216,742 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,216,742 GBP2024-04-30
2,216,742 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
57,758 GBP2024-04-30
Current, Amounts falling due within one year
57,758 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,758 GBP2024-04-30
Current, Amounts falling due within one year
57,758 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
15,116 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
1,428,005 GBP2024-04-30
1,428,005 GBP2023-04-30
Other Remaining Borrowings
Non-current
648,946 GBP2024-04-30
648,946 GBP2023-04-30
Total Borrowings
Non-current
2,076,951 GBP2024-04-30
2,076,951 GBP2023-04-30
Other Remaining Borrowings
Current
14,486 GBP2024-04-30
15,116 GBP2023-04-30