Property, Plant & Equipment
280,386 GBP2024-04-30
280,428 GBP2023-04-30
Fixed Assets
280,386 GBP2024-04-30
280,428 GBP2023-04-30
Debtors
173,200 GBP2024-04-30
205,300 GBP2023-04-30
Cash at bank and in hand
14,691 GBP2024-04-30
12,261 GBP2023-04-30
Current Assets
187,891 GBP2024-04-30
217,561 GBP2023-04-30
Net Current Assets/Liabilities
166,022 GBP2024-04-30
200,744 GBP2023-04-30
Total Assets Less Current Liabilities
446,408 GBP2024-04-30
481,172 GBP2023-04-30
Net Assets/Liabilities
446,408 GBP2024-04-30
481,172 GBP2023-04-30
Equity
Called up share capital
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Revaluation reserve
199,350 GBP2024-04-30
199,350 GBP2023-04-30
Retained earnings (accumulated losses)
187,058 GBP2024-04-30
221,822 GBP2023-04-30
Equity
446,408 GBP2024-04-30
481,172 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
280,000 GBP2024-04-30
280,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,531 GBP2024-04-30
8,531 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
288,531 GBP2024-04-30
288,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,145 GBP2024-04-30
8,103 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,145 GBP2024-04-30
8,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
280,000 GBP2024-04-30
280,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
386 GBP2024-04-30
428 GBP2023-04-30
Trade Debtors/Trade Receivables
173,200 GBP2024-04-30
205,300 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,723 GBP2024-04-30
5,630 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,146 GBP2024-04-30
11,187 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30