Property, Plant & Equipment
700,326 GBP2024-04-30
3,567 GBP2023-04-30
Fixed Assets - Investments
75 GBP2024-04-30
75 GBP2023-04-30
Fixed Assets
700,401 GBP2024-04-30
3,642 GBP2023-04-30
Debtors
428,343 GBP2024-04-30
877,435 GBP2023-04-30
Cash at bank and in hand
308,946 GBP2024-04-30
501,837 GBP2023-04-30
Current Assets
737,289 GBP2024-04-30
1,379,272 GBP2023-04-30
Creditors
Current
87,833 GBP2024-04-30
31,399 GBP2023-04-30
Net Current Assets/Liabilities
649,456 GBP2024-04-30
1,347,873 GBP2023-04-30
Total Assets Less Current Liabilities
1,349,857 GBP2024-04-30
1,351,515 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,349,757 GBP2024-04-30
1,351,415 GBP2023-04-30
Equity
1,349,857 GBP2024-04-30
1,351,515 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
698,566 GBP2024-04-30
2,445 GBP2023-04-30
Plant and equipment
6,786 GBP2024-04-30
4,935 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
705,352 GBP2024-04-30
7,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,445 GBP2024-04-30
2,282 GBP2023-04-30
Plant and equipment
2,581 GBP2024-04-30
1,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,026 GBP2024-04-30
3,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
163 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
696,121 GBP2024-04-30
163 GBP2023-04-30
Plant and equipment
4,205 GBP2024-04-30
3,404 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
75 GBP2023-04-30
Investments in Group Undertakings
75 GBP2024-04-30
75 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
325,200 GBP2024-04-30
444,276 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
89,296 GBP2024-04-30
419,258 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
428,343 GBP2024-04-30
877,435 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,378 GBP2024-04-30
5,777 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,332 GBP2024-04-30
20,217 GBP2023-04-30
Other Creditors
Current
85,787 GBP2024-04-30
5,405 GBP2023-04-30