Intangible Assets
45,375 GBP2024-04-30
55,275 GBP2023-04-30
Property, Plant & Equipment
997,948 GBP2024-04-30
998,004 GBP2023-04-30
Fixed Assets
1,043,323 GBP2024-04-30
1,053,279 GBP2023-04-30
Debtors
0 GBP2024-04-30
21,609 GBP2023-04-30
Cash at bank and in hand
14,111 GBP2024-04-30
3 GBP2023-04-30
Current Assets
2,501,142 GBP2024-04-30
2,185,802 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,102,509 GBP2024-04-30
-2,985,332 GBP2023-04-30
Net Current Assets/Liabilities
-601,367 GBP2024-04-30
-799,530 GBP2023-04-30
Total Assets Less Current Liabilities
441,956 GBP2024-04-30
253,749 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
441,756 GBP2024-04-30
253,549 GBP2023-04-30
Equity
441,956 GBP2024-04-30
253,749 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,625 GBP2024-04-30
43,725 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,900 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
45,375 GBP2024-04-30
55,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
997,781 GBP2023-04-30
Furniture and fittings
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
998,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
833 GBP2024-04-30
777 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2024-04-30
777 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
56 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
997,781 GBP2024-04-30
997,781 GBP2023-04-30
Furniture and fittings
167 GBP2024-04-30
223 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
15,030 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
6,579 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
21,609 GBP2023-04-30
Other Remaining Borrowings
Current
3,023,783 GBP2024-04-30
2,819,310 GBP2023-04-30
Trade Creditors/Trade Payables
Current
371 GBP2024-04-30
152 GBP2023-04-30
Corporation Tax Payable
Current
66,054 GBP2024-04-30
155,948 GBP2023-04-30
Other Creditors
Current
10,000 GBP2024-04-30
7,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,301 GBP2024-04-30
2,922 GBP2023-04-30
Creditors
Current
3,102,509 GBP2024-04-30
2,985,332 GBP2023-04-30