Property, Plant & Equipment
1,454,036 GBP2024-12-31
1,232,833 GBP2024-04-30
Fixed Assets - Investments
51,451 GBP2024-12-31
41,451 GBP2024-04-30
Fixed Assets
1,505,487 GBP2024-12-31
1,274,284 GBP2024-04-30
Debtors
0 GBP2024-12-31
28,707 GBP2024-04-30
Cash at bank and in hand
160,990 GBP2024-12-31
58,101 GBP2024-04-30
Current Assets
187,020 GBP2024-12-31
107,604 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,664,663 GBP2024-12-31
Net Current Assets/Liabilities
-2,477,643 GBP2024-12-31
-1,650,476 GBP2024-04-30
Total Assets Less Current Liabilities
-972,156 GBP2024-12-31
-376,192 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-972,256 GBP2024-12-31
-376,292 GBP2024-04-30
Equity
-972,156 GBP2024-12-31
-376,192 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2024-12-31
262023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,292,714 GBP2024-12-31
1,192,308 GBP2024-04-30
Other
192,321 GBP2024-12-31
42,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,485,035 GBP2024-12-31
1,235,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2024-04-30
Other
30,999 GBP2024-12-31
2,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,999 GBP2024-12-31
2,313 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2024-12-31
Other
28,686 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,686 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,292,714 GBP2024-12-31
1,192,308 GBP2024-04-30
Other
161,322 GBP2024-12-31
40,525 GBP2024-04-30
Other Investments Other Than Loans
51,451 GBP2024-12-31
41,451 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
28,707 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,181 GBP2024-12-31
33,259 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,534 GBP2024-12-31
3,789 GBP2024-04-30
Other Creditors
Current
2,605,948 GBP2024-12-31
1,721,032 GBP2024-04-30
Creditors
Current
2,664,663 GBP2024-12-31
1,758,080 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,560 GBP2024-12-31
3,415 GBP2024-04-30