Property, Plant & Equipment
10,189,987 GBP2024-04-30
10,254,064 GBP2023-04-30
Fixed Assets
10,189,987 GBP2024-04-30
10,254,064 GBP2023-04-30
Trade Debtors/Trade Receivables
22 GBP2024-04-30
22 GBP2023-04-30
Cash at bank and in hand
22,287 GBP2024-04-30
35,742 GBP2023-04-30
Current Assets
22,309 GBP2024-04-30
35,764 GBP2023-04-30
Net Current Assets/Liabilities
-5,932,795 GBP2024-04-30
Total Assets Less Current Liabilities
4,257,192 GBP2024-04-30
5,276,361 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,425,524 GBP2024-04-30
-2,582,749 GBP2023-04-30
Net Assets/Liabilities
2,812,910 GBP2024-04-30
2,678,581 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Share premium
2,416,900 GBP2024-04-30
2,416,900 GBP2023-04-30
Retained earnings (accumulated losses)
395,908 GBP2024-04-30
261,579 GBP2023-04-30
Equity
2,812,910 GBP2024-04-30
2,678,581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,219,496 GBP2024-04-30
10,270,332 GBP2023-04-30
Furniture and fittings
104,541 GBP2024-04-30
95,377 GBP2023-04-30
Buildings
10,114,955 GBP2024-04-30
10,174,955 GBP2023-04-30
Property, Plant & Equipment - Disposals
-60,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,509 GBP2024-04-30
16,268 GBP2023-04-30
Furniture and fittings
29,509 GBP2024-04-30
16,268 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,241 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
13,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Buildings
10,114,955 GBP2024-04-30
10,174,955 GBP2023-04-30
Furniture and fittings
75,032 GBP2024-04-30
79,109 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,467 GBP2024-04-30
13,026 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,373 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,873,405 GBP2024-04-30
4,972,260 GBP2023-04-30
Other Creditors
Amounts falling due within one year
26,232 GBP2024-04-30
20,808 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30