Property, Plant & Equipment
169,724 GBP2024-04-30
169,739 GBP2023-04-30
Fixed Assets
169,724 GBP2024-04-30
169,739 GBP2023-04-30
Debtors
26,778 GBP2024-04-30
28,284 GBP2023-04-30
Cash at bank and in hand
1,114 GBP2024-04-30
849 GBP2023-04-30
Current Assets
27,892 GBP2024-04-30
29,133 GBP2023-04-30
Net Current Assets/Liabilities
-117,275 GBP2024-04-30
-116,179 GBP2023-04-30
Total Assets Less Current Liabilities
52,449 GBP2024-04-30
53,560 GBP2023-04-30
Creditors
Non-current
-80,153 GBP2024-04-30
-80,153 GBP2023-04-30
Net Assets/Liabilities
-27,704 GBP2024-04-30
-26,593 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
-27,814 GBP2024-04-30
-26,703 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
169,682 GBP2023-04-30
Computers
319 GBP2024-04-30
319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,001 GBP2024-04-30
170,001 GBP2023-04-30
Owned/Freehold, Land and buildings
169,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
277 GBP2024-04-30
262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277 GBP2024-04-30
262 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
169,682 GBP2024-04-30
Computers
42 GBP2024-04-30
57 GBP2023-04-30
Land and buildings, Owned/Freehold
169,682 GBP2023-04-30
Amounts owed by directors
Current
26,778 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,318 GBP2024-04-30
1,978 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,486 GBP2023-04-30
Amounts owed to directors
Current
141,848 GBP2024-04-30
141,848 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
80,153 GBP2024-04-30
80,153 GBP2023-04-30