Intangible Assets
841,450 GBP2024-04-30
841,450 GBP2023-04-30
Property, Plant & Equipment
372,395 GBP2024-04-30
331,502 GBP2023-04-30
Fixed Assets
1,213,845 GBP2024-04-30
1,172,952 GBP2023-04-30
Debtors
7,198 GBP2024-04-30
325 GBP2023-04-30
Cash at bank and in hand
98,161 GBP2024-04-30
79,429 GBP2023-04-30
Current Assets
105,359 GBP2024-04-30
79,754 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-370,321 GBP2023-04-30
Net Current Assets/Liabilities
-293,037 GBP2024-04-30
-290,567 GBP2023-04-30
Total Assets Less Current Liabilities
920,808 GBP2024-04-30
882,385 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-754,605 GBP2024-04-30
-754,605 GBP2023-04-30
Net Assets/Liabilities
166,203 GBP2024-04-30
127,780 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
83,745 GBP2024-04-30
83,745 GBP2023-04-30
Retained earnings (accumulated losses)
82,358 GBP2024-04-30
43,935 GBP2023-04-30
Equity
166,203 GBP2024-04-30
127,780 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
330,700 GBP2023-04-30
Furniture and fittings
1,461 GBP2024-04-30
713 GBP2023-04-30
Computers
1,476 GBP2024-04-30
1,476 GBP2023-04-30
Motor vehicles
44,106 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
377,743 GBP2024-04-30
332,889 GBP2023-04-30
Owned/Freehold, Land and buildings
330,700 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Furniture and fittings
457 GBP2024-04-30
284 GBP2023-04-30
Computers
1,215 GBP2024-04-30
1,103 GBP2023-04-30
Motor vehicles
3,676 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,348 GBP2024-04-30
1,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-05-01 ~ 2024-04-30
Computers
112 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
330,700 GBP2024-04-30
330,700 GBP2023-04-30
Furniture and fittings
1,004 GBP2024-04-30
429 GBP2023-04-30
Computers
261 GBP2024-04-30
373 GBP2023-04-30
Motor vehicles
40,430 GBP2024-04-30
0 GBP2023-04-30