Property, Plant & Equipment
55,860 GBP2024-04-30
56,063 GBP2023-04-30
Fixed Assets
55,860 GBP2024-04-30
56,063 GBP2023-04-30
Debtors
27,000 GBP2024-04-30
Cash at bank and in hand
6,544 GBP2024-04-30
25,080 GBP2023-04-30
Current Assets
33,544 GBP2024-04-30
25,080 GBP2023-04-30
Net Current Assets/Liabilities
-86,146 GBP2024-04-30
-22,648 GBP2023-04-30
Total Assets Less Current Liabilities
-30,286 GBP2024-04-30
33,415 GBP2023-04-30
Net Assets/Liabilities
-67,359 GBP2024-04-30
-8,867 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-67,459 GBP2024-04-30
-8,967 GBP2023-04-30
Equity
-67,359 GBP2024-04-30
-8,867 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,329 GBP2024-04-30
20,329 GBP2023-04-30
Furniture and fittings
10,733 GBP2024-04-30
10,733 GBP2023-04-30
Land and buildings
54,850 GBP2024-04-30
54,850 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,912 GBP2024-04-30
85,912 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,985 GBP2024-04-30
19,899 GBP2023-04-30
Furniture and fittings
10,067 GBP2024-04-30
9,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,052 GBP2024-04-30
29,849 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
344 GBP2024-04-30
430 GBP2023-04-30
Furniture and fittings
666 GBP2024-04-30
783 GBP2023-04-30
Land and buildings
54,850 GBP2024-04-30
54,850 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
54,850 GBP2024-04-30
54,850 GBP2023-04-30
Other Debtors
Amounts falling due within one year
27,000 GBP2024-04-30
Debtors
Amounts falling due within one year
27,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
868 GBP2024-04-30
868 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,792 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,640 GBP2024-04-30
4,800 GBP2023-04-30
Other Creditors
Amounts falling due within one year
95,716 GBP2024-04-30
20,001 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30