Property, Plant & Equipment
73,479 GBP2024-04-30
73,479 GBP2023-04-30
Amounts invested in assets
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
73,481 GBP2024-04-30
73,481 GBP2023-04-30
Debtors
192,223 GBP2024-04-30
179,418 GBP2023-04-30
Cash at bank and in hand
5,689 GBP2024-04-30
90,186 GBP2023-04-30
Current Assets
197,912 GBP2024-04-30
269,604 GBP2023-04-30
Net Current Assets/Liabilities
126,720 GBP2024-04-30
133,233 GBP2023-04-30
Net Assets/Liabilities
200,201 GBP2024-04-30
206,714 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,479 GBP2024-04-30
73,479 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
73,479 GBP2024-04-30
73,479 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,639 GBP2024-04-30
Other Debtors
Amounts falling due within one year
176,186 GBP2024-04-30
118,020 GBP2023-04-30
Debtors
Amounts falling due within one year
192,223 GBP2024-04-30
179,418 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
80 GBP2024-04-30
1,009 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
817 GBP2024-04-30
4,600 GBP2023-04-30
Other Creditors
Amounts falling due within one year
40,000 GBP2024-04-30
38,440 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
18,648 GBP2024-04-30
79,686 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
11,647 GBP2024-04-30
12,636 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-05-01 ~ 2024-04-30
4 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30