Property, Plant & Equipment
505,337 GBP2024-04-30
590,403 GBP2023-04-30
Fixed Assets - Investments
52,000 GBP2024-04-30
52,000 GBP2023-04-30
Fixed Assets
557,337 GBP2024-04-30
642,403 GBP2023-04-30
Cash at bank and in hand
5,190 GBP2024-04-30
15 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-290,126 GBP2024-04-30
-375,260 GBP2023-04-30
Net Current Assets/Liabilities
-284,936 GBP2024-04-30
-375,245 GBP2023-04-30
Total Assets Less Current Liabilities
272,401 GBP2024-04-30
267,158 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,000 GBP2024-04-30
-51,416 GBP2023-04-30
Net Assets/Liabilities
114,106 GBP2024-04-30
69,246 GBP2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Capital redemption reserve
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
112,106 GBP2024-04-30
67,246 GBP2023-04-30
Equity
114,106 GBP2024-04-30
69,246 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,324,869 GBP2024-04-30
1,384,528 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-59,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
819,532 GBP2024-04-30
794,125 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
505,337 GBP2024-04-30
590,403 GBP2023-04-30
Investments in group undertakings and participating interests
52,000 GBP2024-04-30
52,000 GBP2023-04-30
Amounts owed to group undertakings
Current
262,262 GBP2024-04-30
343,502 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Other Creditors
Current
23,664 GBP2024-04-30
27,558 GBP2023-04-30
Creditors
Current
290,126 GBP2024-04-30
375,260 GBP2023-04-30
Other Creditors
Non-current
33,000 GBP2024-04-30
51,416 GBP2023-04-30