Property, Plant & Equipment
80,998 GBP2024-04-30
87,020 GBP2023-04-30
Debtors
Current
810 GBP2023-04-30
Cash at bank and in hand
431,161 GBP2024-04-30
382,898 GBP2023-04-30
Current Assets
431,161 GBP2024-04-30
383,708 GBP2023-04-30
Net Current Assets/Liabilities
63,950 GBP2024-04-30
60,499 GBP2023-04-30
Total Assets Less Current Liabilities
144,948 GBP2024-04-30
147,519 GBP2023-04-30
Net Assets/Liabilities
142,750 GBP2024-04-30
144,607 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
132,750 GBP2024-04-30
134,607 GBP2023-04-30
Equity
142,750 GBP2024-04-30
144,607 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
113,250 GBP2024-04-30
113,250 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,586 GBP2024-04-30
122,131 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
143,836 GBP2024-04-30
235,381 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-91,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-91,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,821 GBP2024-04-30
41,556 GBP2023-04-30
Tools/Equipment for furniture and fittings
19,017 GBP2024-04-30
106,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,838 GBP2024-04-30
148,361 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,265 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-89,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
69,429 GBP2024-04-30
71,694 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,569 GBP2024-04-30
15,326 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
810 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
810 GBP2023-04-30