Property, Plant & Equipment
1,417,150 GBP2024-04-30
789,611 GBP2023-04-30
Debtors
8,956 GBP2024-04-30
4,938 GBP2023-04-30
Cash at bank and in hand
8,635 GBP2024-04-30
4,979 GBP2023-04-30
Current Assets
17,591 GBP2024-04-30
9,917 GBP2023-04-30
Net Current Assets/Liabilities
-1,196,211 GBP2024-04-30
-537,037 GBP2023-04-30
Total Assets Less Current Liabilities
220,939 GBP2024-04-30
252,574 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-315,007 GBP2024-04-30
-317,059 GBP2023-04-30
Net Assets/Liabilities
-94,068 GBP2024-04-30
-64,485 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-94,168 GBP2024-04-30
-64,585 GBP2023-04-30
Equity
-94,068 GBP2024-04-30
-64,485 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
1,399,364 GBP2024-04-30
750,832 GBP2023-04-30
Tools/Equipment for furniture and fittings
55,324 GBP2024-04-30
55,324 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,454,688 GBP2024-04-30
806,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,789 GBP2024-04-30
5,860 GBP2023-04-30
Tools/Equipment for furniture and fittings
21,749 GBP2024-04-30
10,685 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,538 GBP2024-04-30
16,545 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,929 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
11,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,383,575 GBP2024-04-30
744,972 GBP2023-04-30
Tools/Equipment for furniture and fittings
33,575 GBP2024-04-30
44,639 GBP2023-04-30
Prepayments
8,956 GBP2024-04-30
4,938 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
516,650 GBP2023-04-30
Trade Creditors/Trade Payables
7,569 GBP2024-04-30
5,856 GBP2023-04-30
Amounts Owed to Related Parties
680,000 GBP2024-04-30
Other Creditors
100 GBP2024-04-30
20,200 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
315,007 GBP2024-04-30
Other Remaining Borrowings
Current
516,650 GBP2024-04-30
516,650 GBP2023-04-30
Bank Borrowings
Non-current
315,007 GBP2024-04-30
317,059 GBP2023-04-30