Property, Plant & Equipment
37,837 GBP2024-04-30
15,581 GBP2023-04-30
Fixed Assets - Investments
215,345 GBP2024-04-30
315,345 GBP2023-04-30
Fixed Assets
253,182 GBP2024-04-30
330,926 GBP2023-04-30
Debtors
20,238 GBP2024-04-30
18,972 GBP2023-04-30
Cash at bank and in hand
10,013 GBP2024-04-30
9,435 GBP2023-04-30
Current Assets
161,266 GBP2024-04-30
153,515 GBP2023-04-30
Creditors
Current
-128,087 GBP2024-04-30
-180,652 GBP2023-04-30
Net Current Assets/Liabilities
33,179 GBP2024-04-30
-27,137 GBP2023-04-30
Total Assets Less Current Liabilities
286,361 GBP2024-04-30
303,789 GBP2023-04-30
Creditors
Non-current
-48,567 GBP2024-04-30
-42,030 GBP2023-04-30
Net Assets/Liabilities
228,335 GBP2024-04-30
258,316 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
226,335 GBP2024-04-30
256,316 GBP2023-04-30
Equity
228,335 GBP2024-04-30
258,316 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
152,458 GBP2024-04-30
147,183 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-32,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,621 GBP2024-04-30
131,602 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,799 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
215,345 GBP2024-04-30
315,345 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,822 shares2024-04-30
1,822 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,822 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
1,822 GBP2022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
178 shares2024-04-30
178 shares2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
178 GBP2023-05-01 ~ 2024-04-30
178 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,140 GBP2024-04-30
34,942 GBP2023-04-30