Property, Plant & Equipment
1,300,645 GBP2024-04-30
1,300,075 GBP2023-04-30
Fixed Assets
1,300,645 GBP2024-04-30
1,300,075 GBP2023-04-30
Debtors
1,570 GBP2024-04-30
1,338 GBP2023-04-30
Cash at bank and in hand
38,832 GBP2024-04-30
44,860 GBP2023-04-30
Current Assets
40,402 GBP2024-04-30
46,198 GBP2023-04-30
Net Current Assets/Liabilities
35,099 GBP2024-04-30
39,170 GBP2023-04-30
Total Assets Less Current Liabilities
1,335,744 GBP2024-04-30
1,339,245 GBP2023-04-30
Net Assets/Liabilities
1,215,605 GBP2024-04-30
1,235,981 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,215,505 GBP2024-04-30
1,235,881 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, Owned/Freehold
1,300,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Furniture and fittings
1,068 GBP2023-04-30
Computers
1,800 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,301,800 GBP2024-04-30
1,302,268 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,068 GBP2023-04-30
Computers
1,155 GBP2024-04-30
1,125 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,155 GBP2024-04-30
2,193 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,300,000 GBP2024-04-30
1,300,000 GBP2023-04-30
Computers
645 GBP2024-04-30
75 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,225 GBP2024-04-30
76 GBP2023-04-30
Prepayments/Accrued Income
Current
345 GBP2024-04-30
1,262 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,781 GBP2023-04-30
Other Taxation & Social Security Payable
Current
418 GBP2024-04-30
910 GBP2023-04-30