Property, Plant & Equipment
2,440,438 GBP2024-04-30
2,441,126 GBP2023-04-30
Debtors
Current
119,928 GBP2024-04-30
359 GBP2023-04-30
Cash at bank and in hand
162,181 GBP2024-04-30
308,429 GBP2023-04-30
Current Assets
282,109 GBP2024-04-30
308,788 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-66,073 GBP2024-04-30
-77,650 GBP2023-04-30
Net Current Assets/Liabilities
231,098 GBP2024-04-30
234,458 GBP2023-04-30
Total Assets Less Current Liabilities
2,671,536 GBP2024-04-30
2,675,584 GBP2023-04-30
Net Assets/Liabilities
2,608,811 GBP2024-04-30
2,628,655 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,607,811 GBP2024-04-30
2,627,655 GBP2023-04-30
Equity
2,608,811 GBP2024-04-30
2,628,655 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,440,000 GBP2024-04-30
2,440,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,415 GBP2024-04-30
5,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,445,415 GBP2024-04-30
2,445,415 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,977 GBP2024-04-30
4,289 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,977 GBP2024-04-30
4,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,440,000 GBP2024-04-30
2,440,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
438 GBP2024-04-30
1,126 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30