Property, Plant & Equipment
1,793 GBP2024-04-05
1,953 GBP2023-04-05
Fixed Assets
1,793 GBP2024-04-05
1,953 GBP2023-04-05
Debtors
3,221 GBP2024-04-05
2,447 GBP2023-04-05
Cash at bank and in hand
1,750 GBP2024-04-05
2,527 GBP2023-04-05
Current Assets
4,971 GBP2024-04-05
4,974 GBP2023-04-05
Net Current Assets/Liabilities
-1,583 GBP2024-04-05
-1,743 GBP2023-04-05
Total Assets Less Current Liabilities
210 GBP2024-04-05
210 GBP2023-04-05
Net Assets/Liabilities
210 GBP2024-04-05
210 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
110 GBP2024-04-05
110 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,998 GBP2024-04-05
5,998 GBP2023-04-05
Furniture and fittings
862 GBP2024-04-05
862 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
6,860 GBP2024-04-05
6,860 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,417 GBP2024-04-05
4,297 GBP2023-04-05
Furniture and fittings
650 GBP2024-04-05
610 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,067 GBP2024-04-05
4,907 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
120 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
40 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,581 GBP2024-04-05
1,701 GBP2023-04-05
Furniture and fittings
212 GBP2024-04-05
252 GBP2023-04-05
Prepayments/Accrued Income
Current
3,221 GBP2024-04-05
2,447 GBP2023-04-05
Other Creditors
Current
4,063 GBP2024-04-05
4,350 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-04-05
1,800 GBP2023-04-05
Amounts owed to directors
Current
691 GBP2024-04-05
567 GBP2023-04-05