Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
113 GBP2024-04-30
225 GBP2023-04-30
Investment Property
1,035,000 GBP2024-04-30
1,035,000 GBP2023-04-30
Fixed Assets
1,035,113 GBP2024-04-30
1,035,225 GBP2023-04-30
Total Inventories
290,630 GBP2024-04-30
197,519 GBP2023-04-30
Debtors
20,677 GBP2024-04-30
86,446 GBP2023-04-30
Cash at bank and in hand
227,180 GBP2024-04-30
259,016 GBP2023-04-30
Current Assets
538,487 GBP2024-04-30
542,981 GBP2023-04-30
Net Current Assets/Liabilities
156,720 GBP2024-04-30
126,759 GBP2023-04-30
Total Assets Less Current Liabilities
1,191,833 GBP2024-04-30
1,161,984 GBP2023-04-30
Net Assets/Liabilities
1,118,667 GBP2024-04-30
1,088,760 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,118,567 GBP2024-04-30
1,088,660 GBP2023-04-30
Equity
1,118,667 GBP2024-04-30
1,088,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,676 GBP2024-04-30
2,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,676 GBP2024-04-30
2,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,563 GBP2024-04-30
2,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,563 GBP2024-04-30
2,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2024-04-30
225 GBP2023-04-30
Investment Property - Fair Value Model
1,035,000 GBP2024-04-30
1,035,000 GBP2023-04-30
Value of work in progress
290,630 GBP2024-04-30
197,519 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
367,387 GBP2024-04-30
368,403 GBP2023-04-30
Trade Creditors/Trade Payables
1,946 GBP2024-04-30
Taxation/Social Security Payable
7,156 GBP2024-04-30
42,386 GBP2023-04-30
Accrued Liabilities
3,647 GBP2024-04-30
3,647 GBP2023-04-30
Other Creditors
1,631 GBP2024-04-30
1,786 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Other Remaining Borrowings
Current
367,387 GBP2024-04-30
368,403 GBP2023-04-30
Total Borrowings
Current
367,387 GBP2024-04-30
368,403 GBP2023-04-30