Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
930,200 GBP2024-04-30
930,250 GBP2023-04-30
Fixed Assets - Investments
68 GBP2024-04-30
68 GBP2023-04-30
Fixed Assets
930,268 GBP2024-04-30
930,318 GBP2023-04-30
Debtors
12,957 GBP2024-04-30
11,700 GBP2023-04-30
Cash at bank and in hand
650,942 GBP2024-04-30
615,513 GBP2023-04-30
Current Assets
663,899 GBP2024-04-30
627,213 GBP2023-04-30
Net Current Assets/Liabilities
634,330 GBP2024-04-30
606,839 GBP2023-04-30
Total Assets Less Current Liabilities
1,564,598 GBP2024-04-30
1,537,157 GBP2023-04-30
Net Assets/Liabilities
1,564,598 GBP2024-04-30
1,537,157 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
1,564,595 GBP2024-04-30
1,537,154 GBP2023-04-30
Equity
1,564,598 GBP2024-04-30
1,537,157 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
930,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,896 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
933,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,696 GBP2024-04-30
3,646 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2024-04-30
3,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
930,000 GBP2024-04-30
930,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
200 GBP2024-04-30
250 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
68 GBP2024-04-30
Non-current
68 GBP2024-04-30
68 GBP2023-04-30
Other Debtors
12,957 GBP2024-04-30
11,700 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,144 GBP2024-04-30
16,458 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,449 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
476 GBP2024-04-30
1,316 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,500 GBP2024-04-30
2,600 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30