Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
14,175 GBP2024-04-30
21,712 GBP2023-04-30
Investment Property
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Fixed Assets
124,175 GBP2024-04-30
131,712 GBP2023-04-30
Debtors
10,112 GBP2024-04-30
13,706 GBP2023-04-30
Cash at bank and in hand
184 GBP2024-04-30
0 GBP2023-04-30
Current Assets
115,296 GBP2024-04-30
137,306 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-240,043 GBP2024-04-30
Net Current Assets/Liabilities
-124,747 GBP2024-04-30
-176,789 GBP2023-04-30
Total Assets Less Current Liabilities
-572 GBP2024-04-30
-45,077 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2023-04-30
Net Assets/Liabilities
-2,739 GBP2024-04-30
-49,244 GBP2023-04-30
Equity
Called up share capital
15,500 GBP2024-04-30
15,500 GBP2023-04-30
Other miscellaneous reserve
63,111 GBP2024-04-30
63,111 GBP2023-04-30
Retained earnings (accumulated losses)
-81,350 GBP2024-04-30
-127,855 GBP2023-04-30
Equity
-2,739 GBP2024-04-30
-49,244 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-04-30
Intangible Assets
Other than goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,521 GBP2024-04-30
57,521 GBP2023-04-30
Furniture and fittings
6,200 GBP2024-04-30
15,450 GBP2023-04-30
Motor vehicles
8,566 GBP2024-04-30
20,066 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,287 GBP2024-04-30
93,037 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-9,250 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-20,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,852 GBP2024-04-30
43,795 GBP2023-04-30
Furniture and fittings
4,179 GBP2024-04-30
12,597 GBP2023-04-30
Motor vehicles
8,081 GBP2024-04-30
14,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,112 GBP2024-04-30
71,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,057 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
350 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-8,768 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,669 GBP2024-04-30
13,726 GBP2023-04-30
Furniture and fittings
2,021 GBP2024-04-30
2,853 GBP2023-04-30
Motor vehicles
485 GBP2024-04-30
5,133 GBP2023-04-30
Investment Property - Fair Value Model
100,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
3,601 GBP2023-04-30
Other Debtors
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Prepayments/Accrued Income
Current
112 GBP2024-04-30
105 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,112 GBP2024-04-30
Amounts falling due within one year, Current
13,706 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
9,234 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
6,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
431 GBP2024-04-30
4,252 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,817 GBP2024-04-30
49,152 GBP2023-04-30
Other Creditors
Current
191,697 GBP2024-04-30
215,033 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,098 GBP2024-04-30
29,824 GBP2023-04-30
Creditors
Current
240,043 GBP2024-04-30
314,095 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,167 GBP2024-04-30
4,167 GBP2023-04-30