Property, Plant & Equipment
313,870 GBP2024-04-30
276,839 GBP2023-04-30
Amounts invested in assets
37,150 GBP2024-04-30
37,150 GBP2023-04-30
Fixed Assets
351,020 GBP2024-04-30
313,989 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
18,389 GBP2024-04-30
Cash at bank and in hand
225,345 GBP2024-04-30
134,775 GBP2023-04-30
Current Assets
263,734 GBP2024-04-30
149,775 GBP2023-04-30
Net Current Assets/Liabilities
206,670 GBP2024-04-30
133,802 GBP2023-04-30
Total Assets Less Current Liabilities
557,690 GBP2024-04-30
447,791 GBP2023-04-30
Net Assets/Liabilities
364,361 GBP2024-04-30
192,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
309,780 GBP2024-04-30
276,839 GBP2023-04-30
Computers
9,607 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
319,387 GBP2024-04-30
280,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,517 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,517 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
309,780 GBP2024-04-30
276,839 GBP2023-04-30
Computers
4,090 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,389 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,984 GBP2024-04-30
13,544 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,754 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2024-04-30
675 GBP2023-04-30
Other Creditors
Amounts falling due after one year
48,359 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
144,970 GBP2024-04-30
254,970 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
144,970 GBP2024-04-30
254,970 GBP2023-04-30
Advances or credits repaid by directors
110,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30