Property, Plant & Equipment
315,526 GBP2024-04-30
317,275 GBP2023-04-30
Fixed Assets - Investments
25 GBP2024-04-30
25 GBP2023-04-30
Fixed Assets
315,551 GBP2024-04-30
317,300 GBP2023-04-30
Debtors
33,825 GBP2024-04-30
939 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-372,566 GBP2024-04-30
-360,591 GBP2023-04-30
Net Current Assets/Liabilities
-338,741 GBP2024-04-30
-359,652 GBP2023-04-30
Total Assets Less Current Liabilities
-23,190 GBP2024-04-30
-42,352 GBP2023-04-30
Equity
Called up share capital
24 GBP2024-04-30
24 GBP2023-04-30
Retained earnings (accumulated losses)
-23,214 GBP2024-04-30
-42,376 GBP2023-04-30
Equity
-23,190 GBP2024-04-30
-42,352 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
1 GBP2023-04-30
Development expenditure
23,000 GBP2023-04-30
Intangible Assets - Gross Cost
23,002 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
1 GBP2023-04-30
Development expenditure
23,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,002 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
313,093 GBP2024-04-30
314,233 GBP2023-04-30
Other
16,727 GBP2024-04-30
16,727 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,820 GBP2024-04-30
330,960 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,500 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
14,294 GBP2024-04-30
13,685 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,294 GBP2024-04-30
13,685 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
313,093 GBP2024-04-30
314,233 GBP2023-04-30
Other
2,433 GBP2024-04-30
3,042 GBP2023-04-30
Other Debtors
Amounts falling due within one year
33,825 GBP2024-04-30
939 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,959 GBP2024-04-30
37,168 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,257 GBP2024-04-30
173 GBP2023-04-30
Corporation Tax Payable
Current
4,000 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
331,350 GBP2024-04-30
323,250 GBP2023-04-30
Creditors
Current
372,566 GBP2024-04-30
360,591 GBP2023-04-30