Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
342,467 GBP2024-04-30
342,482 GBP2023-04-30
Debtors
96,179 GBP2024-04-30
131,179 GBP2023-04-30
Cash at bank and in hand
12,537 GBP2024-04-30
16,491 GBP2023-04-30
Current Assets
108,716 GBP2024-04-30
147,670 GBP2023-04-30
Creditors
Current
41,301 GBP2024-04-30
78,494 GBP2023-04-30
Net Current Assets/Liabilities
67,415 GBP2024-04-30
69,176 GBP2023-04-30
Total Assets Less Current Liabilities
409,882 GBP2024-04-30
411,658 GBP2023-04-30
Creditors
Non-current
52,340 GBP2024-04-30
52,340 GBP2023-04-30
Net Assets/Liabilities
357,542 GBP2024-04-30
359,318 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
357,442 GBP2024-04-30
359,218 GBP2023-04-30
Equity
357,542 GBP2024-04-30
359,318 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
342,421 GBP2023-04-30
Furniture and fittings
5,930 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
348,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,884 GBP2024-04-30
5,869 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,884 GBP2024-04-30
5,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
342,421 GBP2024-04-30
342,421 GBP2023-04-30
Furniture and fittings
46 GBP2024-04-30
61 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
96,179 GBP2024-04-30
Current, Amounts falling due within one year
131,179 GBP2023-04-30
Trade Creditors/Trade Payables
Current
765 GBP2024-04-30
765 GBP2023-04-30
Corporation Tax Payable
Current
8,864 GBP2024-04-30
16,790 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,475 GBP2024-04-30
7,475 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
39,474 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-41,250 GBP2023-05-01 ~ 2024-04-30