Intangible Assets
122,060 GBP2024-04-30
122,060 GBP2023-04-30
Property, Plant & Equipment
947,633 GBP2024-04-30
937,638 GBP2023-04-30
Fixed Assets
1,069,693 GBP2024-04-30
1,059,698 GBP2023-04-30
Debtors
4,663 GBP2024-04-30
7,612 GBP2023-04-30
Cash at bank and in hand
12,838 GBP2024-04-30
14,054 GBP2023-04-30
Current Assets
20,351 GBP2024-04-30
25,881 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-928,482 GBP2024-04-30
-1,003,186 GBP2023-04-30
Net Current Assets/Liabilities
-908,131 GBP2024-04-30
-977,305 GBP2023-04-30
Total Assets Less Current Liabilities
161,562 GBP2024-04-30
82,393 GBP2023-04-30
Net Assets/Liabilities
136,563 GBP2024-04-30
82,393 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
136,562 GBP2024-04-30
82,392 GBP2023-04-30
Equity
136,563 GBP2024-04-30
82,393 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
122,060 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
122,060 GBP2024-04-30
122,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
847,634 GBP2024-04-30
841,043 GBP2023-04-30
Other
146,481 GBP2024-04-30
125,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
994,115 GBP2024-04-30
966,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
46,482 GBP2024-04-30
28,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,482 GBP2024-04-30
28,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
17,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
847,634 GBP2024-04-30
841,043 GBP2023-04-30
Other
99,999 GBP2024-04-30
96,595 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,663 GBP2024-04-30
7,422 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
190 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,663 GBP2024-04-30
7,612 GBP2023-04-30
Amounts owed to group undertakings
Current
851,554 GBP2024-04-30
905,910 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,719 GBP2024-04-30
8,846 GBP2023-04-30
Other Creditors
Current
72,209 GBP2024-04-30
88,430 GBP2023-04-30
Creditors
Current
928,482 GBP2024-04-30
1,003,186 GBP2023-04-30