Property, Plant & Equipment
159,246 GBP2021-04-30
Fixed Assets
159,246 GBP2021-04-30
Debtors
51 GBP2021-04-30
Cash at bank and in hand
266,821 GBP2022-06-30
61 GBP2021-04-30
Current Assets
266,821 GBP2022-06-30
112 GBP2021-04-30
Net Current Assets/Liabilities
94,959 GBP2022-06-30
-4,678 GBP2021-04-30
Total Assets Less Current Liabilities
94,959 GBP2022-06-30
154,568 GBP2021-04-30
Net Assets/Liabilities
24,959 GBP2022-06-30
84,568 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
24,957 GBP2022-06-30
84,566 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-06-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
158,818 GBP2021-04-30
Plant and equipment
48 GBP2021-04-30
Furniture and fittings
9,136 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
168,002 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-48 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
-9,136 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-189,153 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48 GBP2021-04-30
Furniture and fittings
8,708 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,756 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
-8,708 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,756 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
158,818 GBP2021-04-30
Furniture and fittings
428 GBP2021-04-30
Other Debtors
Current
51 GBP2021-04-30
Trade Creditors/Trade Payables
Current
116 GBP2021-04-30
Corporation Tax Payable
Current
18,593 GBP2022-06-30
Other Taxation & Social Security Payable
Current
45 GBP2022-06-30
45 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
919 GBP2022-06-30
900 GBP2021-04-30
Amounts owed to directors
Current
152,305 GBP2022-06-30
3,729 GBP2021-04-30
Non-current
70,000 GBP2022-06-30
70,000 GBP2021-04-30