Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,610,599 GBP2024-04-30
1,737,594 GBP2023-04-30
Debtors
19,600 GBP2024-04-30
8,971 GBP2023-04-30
Cash at bank and in hand
640 GBP2023-04-30
Current Assets
19,600 GBP2024-04-30
9,611 GBP2023-04-30
Creditors
Amounts falling due within one year
872,236 GBP2024-04-30
462,876 GBP2023-04-30
Net Current Assets/Liabilities
852,636 GBP2024-04-30
453,265 GBP2023-04-30
Total Assets Less Current Liabilities
757,963 GBP2024-04-30
1,284,329 GBP2023-04-30
Creditors
Amounts falling due after one year
410,984 GBP2024-04-30
854,835 GBP2023-04-30
Net Assets/Liabilities
346,979 GBP2024-04-30
376,962 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Revaluation reserve
345,834 GBP2024-04-30
345,834 GBP2023-04-30
Retained earnings (accumulated losses)
1,141 GBP2024-04-30
31,124 GBP2023-04-30
Equity
346,979 GBP2024-04-30
376,962 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,610,000 GBP2024-04-30
1,737,594 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,610,653 GBP2024-04-30
1,737,594 GBP2023-04-30
Property, Plant & Equipment - Disposals
-127,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
653 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,610,000 GBP2024-04-30
1,737,594 GBP2023-04-30
Computers
599 GBP2024-04-30
Trade Debtors/Trade Receivables
8,672 GBP2024-04-30
Other Debtors
10,928 GBP2024-04-30
8,971 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
369,739 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,683 GBP2024-04-30
45,869 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,684 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,052 GBP2024-04-30
1,464 GBP2023-04-30
Other Creditors
Amounts falling due within one year
211,128 GBP2024-04-30
366,184 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
410,984 GBP2024-04-30
854,835 GBP2023-04-30