Property, Plant & Equipment
523,566 GBP2024-04-30
524,223 GBP2023-04-30
Debtors
2,639 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
17,243 GBP2024-04-30
2,025 GBP2023-04-30
Current Assets
19,882 GBP2024-04-30
2,025 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,460 GBP2024-04-30
-8,860 GBP2023-04-30
Net Current Assets/Liabilities
7,422 GBP2024-04-30
-6,835 GBP2023-04-30
Total Assets Less Current Liabilities
530,988 GBP2024-04-30
517,388 GBP2023-04-30
Equity
Called up share capital
249,996 GBP2024-04-30
249,996 GBP2023-04-30
Share premium
249,995 GBP2024-04-30
249,995 GBP2023-04-30
Retained earnings (accumulated losses)
30,997 GBP2024-04-30
17,397 GBP2023-04-30
Equity
530,988 GBP2024-04-30
517,388 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, Owned/Freehold
517,653 GBP2023-04-30
Improvements to leasehold property
7,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
524,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Improvements to leasehold property
1,387 GBP2024-04-30
730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387 GBP2024-04-30
730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
517,653 GBP2024-04-30
517,653 GBP2023-04-30
Improvements to leasehold property
5,913 GBP2024-04-30
6,570 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,639 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
660 GBP2024-04-30
860 GBP2023-04-30
Corporation Tax Payable
Current
3,800 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Creditors
Current
12,460 GBP2024-04-30
8,860 GBP2023-04-30
Number of Shares Issued (Fully Paid)
249,996 shares2024-04-30
249,996 shares2023-04-30
Nominal value of allotted share capital
249,996 GBP2023-05-01 ~ 2024-04-30
249,996 GBP2022-05-01 ~ 2023-04-30