Intangible Assets
0 GBP2024-04-30
6,952 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
544,443 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
551,395 GBP2023-04-30
Debtors
24,820 GBP2024-04-30
27,647 GBP2023-04-30
Cash at bank and in hand
5,681 GBP2024-04-30
10,815 GBP2023-04-30
Current Assets
30,501 GBP2024-04-30
44,462 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-73,592 GBP2024-04-30
-410,498 GBP2023-04-30
Net Current Assets/Liabilities
-43,091 GBP2024-04-30
-366,036 GBP2023-04-30
Total Assets Less Current Liabilities
-43,091 GBP2024-04-30
185,359 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-352,523 GBP2023-04-30
Net Assets/Liabilities
-43,091 GBP2024-04-30
-167,164 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-43,191 GBP2024-04-30
-167,264 GBP2023-04-30
Equity
-43,091 GBP2024-04-30
-167,164 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
31,192 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
24,240 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
506,692 GBP2023-04-30
Other
0 GBP2024-04-30
179,931 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
686,623 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-506,692 GBP2023-05-01 ~ 2024-04-30
Other
-188,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-695,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
40,492 GBP2023-04-30
Other
0 GBP2024-04-30
101,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
142,180 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-40,492 GBP2023-05-01 ~ 2024-04-30
Other
-101,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
466,200 GBP2023-04-30
Other
0 GBP2024-04-30
78,243 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,651 GBP2024-04-30
1,831 GBP2023-04-30
Amounts Owed By Related Parties
21,095 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,074 GBP2024-04-30
25,816 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,820 GBP2024-04-30
27,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,362 GBP2024-04-30
32,624 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,401 GBP2024-04-30
5,803 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
10,699 GBP2023-04-30
Other Creditors
Current
42,829 GBP2024-04-30
361,372 GBP2023-04-30
Creditors
Current
73,592 GBP2024-04-30
410,498 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
352,523 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
7,826 GBP2023-04-30