Property, Plant & Equipment
320,762 GBP2024-04-30
329,746 GBP2023-04-30
Debtors
Current
454,161 GBP2024-04-30
447,897 GBP2023-04-30
Cash at bank and in hand
8,401 GBP2024-04-30
19,735 GBP2023-04-30
Current Assets
462,562 GBP2024-04-30
467,632 GBP2023-04-30
Net Current Assets/Liabilities
408,141 GBP2024-04-30
419,503 GBP2023-04-30
Total Assets Less Current Liabilities
728,903 GBP2024-04-30
749,249 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,284 GBP2024-04-30
-11,604 GBP2023-04-30
Net Assets/Liabilities
723,530 GBP2024-04-30
737,645 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
723,430 GBP2024-04-30
737,545 GBP2023-04-30
Equity
723,530 GBP2024-04-30
737,645 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
449,221 GBP2024-04-30
449,221 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,153 GBP2024-04-30
8,153 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
457,374 GBP2024-04-30
457,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,460 GBP2024-04-30
119,476 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,152 GBP2024-04-30
8,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,612 GBP2024-04-30
127,628 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
320,761 GBP2024-04-30
329,745 GBP2023-04-30
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Amounts Owed By Related Parties
454,161 GBP2024-04-30
447,897 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
454,161 GBP2024-04-30
447,897 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,456 GBP2024-04-30
5,000 GBP2023-04-30
Non-current, Amounts falling due after one year
5,284 GBP2024-04-30
11,604 GBP2023-04-30
Bank Borrowings
Non-current
5,284 GBP2024-04-30
11,604 GBP2023-04-30
Current
4,456 GBP2024-04-30
5,000 GBP2023-04-30
Director Remuneration
30,000 GBP2023-05-01 ~ 2024-04-30
40,000 GBP2022-05-01 ~ 2023-04-30