Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
337 GBP2024-04-30
422 GBP2023-04-30
Investment Property
495,000 GBP2024-04-30
495,000 GBP2023-04-30
Fixed Assets
495,337 GBP2024-04-30
495,422 GBP2023-04-30
Debtors
Current
3,087 GBP2024-04-30
4,463 GBP2023-04-30
Cash at bank and in hand
469 GBP2024-04-30
8,681 GBP2023-04-30
Current Assets
3,556 GBP2024-04-30
13,144 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,416 GBP2024-04-30
-6,042 GBP2023-04-30
Net Current Assets/Liabilities
-5,860 GBP2024-04-30
7,102 GBP2023-04-30
Net Assets/Liabilities
489,477 GBP2024-04-30
502,524 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
489,475 GBP2024-04-30
502,522 GBP2023-04-30
Equity
489,477 GBP2024-04-30
502,524 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
366 GBP2024-04-30
366 GBP2023-04-30
Computers
407 GBP2024-04-30
407 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
773 GBP2024-04-30
773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
172 GBP2023-04-30
Computers
179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
351 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
46 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
85 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211 GBP2024-04-30
Computers
225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
155 GBP2024-04-30
194 GBP2023-04-30
Computers
182 GBP2024-04-30
228 GBP2023-04-30
Other Debtors
Current
2,331 GBP2024-04-30
3,708 GBP2023-04-30
Prepayments/Accrued Income
Current
756 GBP2024-04-30
755 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,335 GBP2024-04-30
2,671 GBP2023-04-30
Corporation Tax Payable
Current
617 GBP2024-04-30
Other Creditors
Current
374 GBP2024-04-30
286 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,090 GBP2024-04-30
2,085 GBP2023-04-30
Creditors
Current
9,416 GBP2024-04-30
6,042 GBP2023-04-30