Property, Plant & Equipment
573,746 GBP2024-04-30
557,592 GBP2023-04-30
Fixed Assets
573,746 GBP2024-04-30
557,592 GBP2023-04-30
Debtors
914 GBP2024-04-30
18,535 GBP2023-04-30
Cash at bank and in hand
33,693 GBP2024-04-30
160 GBP2023-04-30
Current Assets
34,607 GBP2024-04-30
18,695 GBP2023-04-30
Net Current Assets/Liabilities
-474,259 GBP2024-04-30
-412,016 GBP2023-04-30
Total Assets Less Current Liabilities
99,487 GBP2024-04-30
145,576 GBP2023-04-30
Net Assets/Liabilities
-112,075 GBP2024-04-30
-58,482 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-112,175 GBP2024-04-30
-58,582 GBP2023-04-30
Equity
-112,075 GBP2024-04-30
-58,482 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
555,576 GBP2024-04-30
536,649 GBP2023-04-30
Motor cars
31,414 GBP2024-04-30
31,414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
597,551 GBP2024-04-30
568,063 GBP2023-04-30
Furniture and fittings
7,900 GBP2024-04-30
Computers
2,661 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,943 GBP2024-04-30
10,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,805 GBP2024-04-30
10,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,975 GBP2023-05-01 ~ 2024-04-30
Computers
887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,975 GBP2024-04-30
Computers
887 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
555,576 GBP2024-04-30
536,649 GBP2023-04-30
Motor cars
10,471 GBP2024-04-30
20,943 GBP2023-04-30
Furniture and fittings
5,925 GBP2024-04-30
Computers
1,774 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
914 GBP2024-04-30
11,535 GBP2023-04-30
Debtors
Amounts falling due within one year
914 GBP2024-04-30
18,535 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123 GBP2024-04-30
13 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,066 GBP2024-04-30
809 GBP2023-04-30
Other Creditors
Amounts falling due within one year
191,647 GBP2024-04-30
164,912 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,490 GBP2024-04-30
4,906 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
198,245 GBP2024-04-30
185,250 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,317 GBP2024-04-30
18,808 GBP2023-04-30