Property, Plant & Equipment
726,220 GBP2024-04-30
504,288 GBP2023-04-30
Fixed Assets
726,220 GBP2024-04-30
504,288 GBP2023-04-30
Debtors
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Cash at bank and in hand
148,577 GBP2024-04-30
90,626 GBP2023-04-30
Current Assets
151,077 GBP2024-04-30
93,126 GBP2023-04-30
Creditors
-364,190 GBP2024-04-30
-121,189 GBP2023-04-30
Net Current Assets/Liabilities
-213,113 GBP2024-04-30
-28,063 GBP2023-04-30
Total Assets Less Current Liabilities
513,107 GBP2024-04-30
476,225 GBP2023-04-30
Creditors
Non-current
-415,026 GBP2024-04-30
-403,891 GBP2023-04-30
Net Assets/Liabilities
98,081 GBP2024-04-30
72,334 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
98,078 GBP2024-04-30
72,331 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
504,249 GBP2023-04-30
Furniture and fittings
761 GBP2024-04-30
761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
726,980 GBP2024-04-30
505,010 GBP2023-04-30
Owned/Freehold, Land and buildings
726,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2024-04-30
722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760 GBP2024-04-30
722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
726,219 GBP2024-04-30
Furniture and fittings
1 GBP2024-04-30
39 GBP2023-04-30
Land and buildings, Owned/Freehold
504,249 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,596 GBP2024-04-30
655 GBP2023-04-30
Creditors
Current
364,190 GBP2024-04-30
121,189 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
415,026 GBP2024-04-30
403,891 GBP2023-04-30