Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
575,000 GBP2024-04-30
488,281 GBP2023-04-30
Fixed Assets
575,000 GBP2024-04-30
488,281 GBP2023-04-30
Debtors
7,517 GBP2024-04-30
390 GBP2023-04-30
Cash at bank and in hand
2,818 GBP2024-04-30
11,780 GBP2023-04-30
Current Assets
10,335 GBP2024-04-30
12,170 GBP2023-04-30
Net Current Assets/Liabilities
-161,214 GBP2024-04-30
-161,499 GBP2023-04-30
Total Assets Less Current Liabilities
413,786 GBP2024-04-30
326,782 GBP2023-04-30
Creditors
Amounts falling due after one year
-322,531 GBP2024-04-30
-314,893 GBP2023-04-30
Net Assets/Liabilities
74,778 GBP2024-04-30
11,889 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
74,678 GBP2024-04-30
11,789 GBP2023-04-30
-3,755 GBP2022-04-30
Equity
74,778 GBP2024-04-30
11,889 GBP2023-04-30
-3,755 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
62,889 GBP2023-05-01 ~ 2024-04-30
15,544 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
62,889 GBP2023-05-01 ~ 2024-04-30
15,544 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,889 GBP2023-05-01 ~ 2024-04-30
15,544 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
62,889 GBP2023-05-01 ~ 2024-04-30
15,544 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
100 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
575,000 GBP2024-04-30
488,281 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
575,000 GBP2024-04-30
488,281 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
86,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
575,000 GBP2024-04-30
488,281 GBP2023-04-30
Investment Property - Fair Value Model
575,000 GBP2024-04-30
488,281 GBP2023-04-30
Other Debtors
7,517 GBP2024-04-30
390 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,765 GBP2023-04-30
Other Creditors
Amounts falling due within one year
171,549 GBP2024-04-30
170,904 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
322,531 GBP2024-04-30
314,893 GBP2023-04-30