Property, Plant & Equipment
141,395 GBP2024-04-30
141,395 GBP2023-04-30
Fixed Assets
141,395 GBP2024-04-30
141,395 GBP2023-04-30
Cash at bank and in hand
234,676 GBP2024-04-30
239,062 GBP2023-04-30
Current Assets
234,676 GBP2024-04-30
239,062 GBP2023-04-30
Net Current Assets/Liabilities
229,056 GBP2024-04-30
233,421 GBP2023-04-30
Total Assets Less Current Liabilities
370,451 GBP2024-04-30
374,816 GBP2023-04-30
Net Assets/Liabilities
248,217 GBP2024-04-30
252,582 GBP2023-04-30
Equity
Called up share capital
303 GBP2024-04-30
303 GBP2023-04-30
Retained earnings (accumulated losses)
247,914 GBP2024-04-30
252,279 GBP2023-04-30
Equity
248,217 GBP2024-04-30
252,582 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
141,375 GBP2024-04-30
141,375 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,908 GBP2024-04-30
2,908 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
144,283 GBP2024-04-30
144,283 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,888 GBP2024-04-30
2,888 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,888 GBP2024-04-30
2,888 GBP2023-05-01
Property, Plant & Equipment
Land and buildings
141,375 GBP2024-04-30
Tools/Equipment for furniture and fittings
20 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,551 GBP2024-04-30
4,551 GBP2023-04-30
Taxation/Social Security Payable
55 GBP2024-04-30
63 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
514 GBP2024-04-30
1,026 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
122,234 GBP2024-04-30
122,234 GBP2023-04-30