Property, Plant & Equipment
539,857 GBP2024-04-30
541,655 GBP2023-04-30
Fixed Assets - Investments
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Fixed Assets
739,857 GBP2024-04-30
741,655 GBP2023-04-30
Debtors
139,143 GBP2024-04-30
147,580 GBP2023-04-30
Cash at bank and in hand
283,603 GBP2024-04-30
249,975 GBP2023-04-30
Current Assets
422,746 GBP2024-04-30
397,555 GBP2023-04-30
Creditors
Current
15,814 GBP2024-04-30
33,972 GBP2023-04-30
Net Current Assets/Liabilities
406,932 GBP2024-04-30
363,583 GBP2023-04-30
Total Assets Less Current Liabilities
1,146,789 GBP2024-04-30
1,105,238 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,144,789 GBP2024-04-30
1,103,238 GBP2023-04-30
Equity
1,146,789 GBP2024-04-30
1,105,238 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
537,465 GBP2024-04-30
538,465 GBP2023-04-30
Plant and equipment
21,412 GBP2024-04-30
21,412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
558,877 GBP2024-04-30
559,877 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,020 GBP2024-04-30
18,222 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,020 GBP2024-04-30
18,222 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
537,465 GBP2024-04-30
538,465 GBP2023-04-30
Plant and equipment
2,392 GBP2024-04-30
3,190 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
200,000 GBP2023-04-30
Other Investments Other Than Loans
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,860 GBP2024-04-30
10,482 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,435 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
139,143 GBP2024-04-30
147,580 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,739 GBP2024-04-30
31,343 GBP2023-04-30
Other Creditors
Current
2,075 GBP2024-04-30
2,629 GBP2023-04-30