Intangible Assets
0 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
430,399 GBP2024-04-30
443,206 GBP2023-04-30
Fixed Assets
430,399 GBP2024-04-30
443,207 GBP2023-04-30
Debtors
0 GBP2024-04-30
108 GBP2023-04-30
Cash at bank and in hand
32,001 GBP2024-04-30
15,791 GBP2023-04-30
Current Assets
32,076 GBP2024-04-30
15,974 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-487,018 GBP2023-04-30
Net Current Assets/Liabilities
-452,390 GBP2024-04-30
-471,044 GBP2023-04-30
Total Assets Less Current Liabilities
-21,991 GBP2024-04-30
-27,837 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-22,991 GBP2024-04-30
-28,837 GBP2023-04-30
Equity
-21,991 GBP2024-04-30
-27,837 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets - Gross Cost
4 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4 GBP2024-04-30
3 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
435,000 GBP2023-04-30
Other
27,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
462,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,025 GBP2024-04-30
12,325 GBP2023-04-30
Other
10,905 GBP2024-04-30
6,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,930 GBP2024-04-30
19,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,700 GBP2023-05-01 ~ 2024-04-30
Other
4,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
413,975 GBP2024-04-30
422,675 GBP2023-04-30
Other
16,424 GBP2024-04-30
20,531 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
108 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,014 GBP2024-04-30
8,446 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,462 GBP2024-04-30
1,594 GBP2023-04-30
Other Creditors
Current
476,990 GBP2024-04-30
476,978 GBP2023-04-30
Creditors
Current
484,466 GBP2024-04-30
487,018 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30