Property, Plant & Equipment
205,837 GBP2024-04-30
150,081 GBP2023-04-30
Fixed Assets - Investments
953,666 GBP2024-04-30
997,321 GBP2023-04-30
Fixed Assets
1,159,503 GBP2024-04-30
1,147,402 GBP2023-04-30
Total Inventories
448 GBP2023-04-30
Debtors
1,622 GBP2024-04-30
788 GBP2023-04-30
Cash at bank and in hand
6,518 GBP2024-04-30
22,875 GBP2023-04-30
Current Assets
8,140 GBP2024-04-30
24,111 GBP2023-04-30
Creditors
Amounts falling due within one year
-897,567 GBP2024-04-30
-856,664 GBP2023-04-30
Net Current Assets/Liabilities
-889,427 GBP2024-04-30
-832,553 GBP2023-04-30
Total Assets Less Current Liabilities
270,076 GBP2024-04-30
314,849 GBP2023-04-30
Net Assets/Liabilities
270,076 GBP2024-04-30
314,849 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
13,750 GBP2024-04-30
-4,750 GBP2023-04-30
Retained earnings (accumulated losses)
256,226 GBP2024-04-30
319,499 GBP2023-04-30
Equity
270,076 GBP2024-04-30
314,849 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
1,088 GBP2024-04-30
1,088 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
207,058 GBP2024-04-30
151,088 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
55,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
55,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
970 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,027 GBP2024-04-30
1,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221 GBP2024-04-30
1,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
205,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
61 GBP2024-04-30
81 GBP2023-04-30
Furniture and fittings
776 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
997,321 GBP2023-04-30
Additions to investments, Non-current
65,352 GBP2024-04-30
Other Investments Other Than Loans
Non-current
953,666 GBP2024-04-30
Amounts invested in assets
Non-current
953,666 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
90 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
10 shares2023-05-01 ~ 2024-04-30