Property, Plant & Equipment
437,039 GBP2024-04-30
440,010 GBP2023-04-30
Fixed Assets
437,039 GBP2024-04-30
440,010 GBP2023-04-30
Total Inventories
4,574 GBP2023-04-30
Debtors
1,243 GBP2024-04-30
9,669 GBP2023-04-30
Cash at bank and in hand
20 GBP2024-04-30
8,784 GBP2023-04-30
Current Assets
1,263 GBP2024-04-30
23,027 GBP2023-04-30
Net Current Assets/Liabilities
-254,071 GBP2024-04-30
-239,173 GBP2023-04-30
Total Assets Less Current Liabilities
182,968 GBP2024-04-30
200,837 GBP2023-04-30
Net Assets/Liabilities
45,985 GBP2024-04-30
38,775 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
45,981 GBP2024-04-30
38,773 GBP2023-04-30
Equity
45,985 GBP2024-04-30
38,775 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
418,718 GBP2024-04-30
418,718 GBP2023-04-30
Plant and equipment
9,435 GBP2024-04-30
9,435 GBP2023-04-30
Office equipment
21,151 GBP2024-04-30
19,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
449,304 GBP2024-04-30
447,694 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,416 GBP2024-04-30
3,161 GBP2023-04-30
Office equipment
7,849 GBP2024-04-30
4,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,265 GBP2024-04-30
7,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,255 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
418,718 GBP2024-04-30
418,718 GBP2023-04-30
Plant and equipment
5,019 GBP2024-04-30
6,274 GBP2023-04-30
Office equipment
13,302 GBP2024-04-30
15,018 GBP2023-04-30
Other types of inventories not specified separately
4,574 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,041 GBP2024-04-30
9,501 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
202 GBP2024-04-30
168 GBP2023-04-30
Debtors
Amounts falling due within one year
1,243 GBP2024-04-30
9,669 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2024-04-30
8,999 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,592 GBP2024-04-30
22,162 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,150 GBP2024-04-30
4,643 GBP2023-04-30
Other Creditors
Amounts falling due within one year
231,914 GBP2024-04-30
225,307 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,089 GBP2024-04-30
1,089 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,502 GBP2024-04-30
158,076 GBP2023-04-30
Net Deferred Tax Liability/Asset
3,481 GBP2024-04-30
3,986 GBP2023-04-30