Property, Plant & Equipment
670,361 GBP2024-04-30
677,951 GBP2023-04-30
Debtors
14,450 GBP2024-04-30
2,985 GBP2023-04-30
Cash at bank and in hand
10,706 GBP2024-04-30
7,264 GBP2023-04-30
Current Assets
25,156 GBP2024-04-30
10,249 GBP2023-04-30
Net Current Assets/Liabilities
-92,141 GBP2024-04-30
-39,899 GBP2023-04-30
Total Assets Less Current Liabilities
578,220 GBP2024-04-30
638,052 GBP2023-04-30
Net Assets/Liabilities
-1,061,374 GBP2024-04-30
-954,857 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-1,061,376 GBP2024-04-30
-954,859 GBP2023-04-30
Equity
-1,061,374 GBP2024-04-30
-954,857 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
640,000 GBP2023-04-30
Other
47,439 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
687,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
17,078 GBP2024-04-30
9,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,078 GBP2024-04-30
9,488 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
7,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
640,000 GBP2024-04-30
640,000 GBP2023-04-30
Other
30,361 GBP2024-04-30
37,951 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
2,647 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,450 GBP2024-04-30
338 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,450 GBP2024-04-30
Current, Amounts falling due within one year
2,985 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,344 GBP2024-04-30
7,398 GBP2023-04-30
Other Creditors
Current
89,953 GBP2024-04-30
42,750 GBP2023-04-30
Creditors
Current
117,297 GBP2024-04-30
50,148 GBP2023-04-30
Other Creditors
Non-current
1,639,594 GBP2024-04-30
1,592,909 GBP2023-04-30