Intangible Assets
5,326 GBP2024-04-30
3,255 GBP2023-04-30
Property, Plant & Equipment
281,118 GBP2024-04-30
290,832 GBP2023-04-30
Fixed Assets
286,444 GBP2024-04-30
294,087 GBP2023-04-30
Debtors
5,380 GBP2024-04-30
1,879 GBP2023-04-30
Cash at bank and in hand
34,181 GBP2024-04-30
39,817 GBP2023-04-30
Current Assets
39,561 GBP2024-04-30
41,696 GBP2023-04-30
Net Current Assets/Liabilities
-292,296 GBP2024-04-30
-294,845 GBP2023-04-30
Total Assets Less Current Liabilities
-5,852 GBP2024-04-30
-758 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-5,853 GBP2024-04-30
-759 GBP2023-04-30
Equity
-5,852 GBP2024-04-30
-758 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,333 GBP2024-04-30
3,255 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
224,204 GBP2024-04-30
224,204 GBP2023-04-30
Other
87,037 GBP2024-04-30
78,813 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
311,241 GBP2024-04-30
303,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
30,123 GBP2024-04-30
12,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,123 GBP2024-04-30
12,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
17,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
224,204 GBP2024-04-30
224,204 GBP2023-04-30
Other
56,914 GBP2024-04-30
66,628 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,168 GBP2024-04-30
1,672 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,212 GBP2024-04-30
207 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,380 GBP2024-04-30
1,879 GBP2023-04-30
Trade Creditors/Trade Payables
Current
192 GBP2024-04-30
106 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,101 GBP2024-04-30
3,642 GBP2023-04-30
Other Creditors
Current
324,564 GBP2024-04-30
332,793 GBP2023-04-30
Creditors
Current
331,857 GBP2024-04-30
336,541 GBP2023-04-30