Property, Plant & Equipment
1,378,525 GBP2024-04-30
870,805 GBP2023-04-30
Debtors
Current
238,536 GBP2024-04-30
19,865 GBP2023-04-30
Cash at bank and in hand
2,050 GBP2024-04-30
2,318 GBP2023-04-30
Current Assets
240,586 GBP2024-04-30
22,183 GBP2023-04-30
Net Current Assets/Liabilities
49,111 GBP2024-04-30
-139,734 GBP2023-04-30
Total Assets Less Current Liabilities
1,427,636 GBP2024-04-30
731,071 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-951,763 GBP2024-04-30
-586,747 GBP2023-04-30
Net Assets/Liabilities
415,404 GBP2024-04-30
105,231 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,340 GBP2024-04-30
1,089 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,379,340 GBP2024-04-30
871,089 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
112,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
815 GBP2024-04-30
283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815 GBP2024-04-30
283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,525 GBP2024-04-30
805 GBP2023-04-30
Land and buildings, Long leasehold
870,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,183 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
52 GBP2024-04-30
Amounts falling due within one year, Current
4,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
238,536 GBP2024-04-30
Amounts falling due within one year, Current
19,865 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,984 GBP2024-04-30
Non-current, Amounts falling due after one year
951,763 GBP2024-04-30
586,747 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
105 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
105 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
951,763 GBP2024-04-30
586,747 GBP2023-04-30
Current
9,984 GBP2024-04-30
5,486 GBP2023-04-30