Property, Plant & Equipment
280,000 GBP2023-03-31
Debtors
Current
6,083 GBP2024-04-30
30,394 GBP2023-03-31
Cash at bank and in hand
130,237 GBP2024-04-30
46,259 GBP2023-03-31
Current Assets
136,320 GBP2024-04-30
76,653 GBP2023-03-31
Net Current Assets/Liabilities
101,642 GBP2024-04-30
53,528 GBP2023-03-31
Total Assets Less Current Liabilities
101,642 GBP2024-04-30
333,528 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-171,358 GBP2023-03-31
Net Assets/Liabilities
101,642 GBP2024-04-30
159,320 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
280,539 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-280,000 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-539 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-280,539 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-539 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-539 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
280,000 GBP2023-03-31
Other Debtors
Current
6,083 GBP2024-04-30
30,394 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,069 GBP2024-04-30
Trade Creditors/Trade Payables
66 GBP2024-04-30
600 GBP2023-03-31
Accrued Liabilities
1,644 GBP2024-04-30
15,501 GBP2023-03-31
Other Creditors
30,899 GBP2024-04-30
7,024 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
171,358 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-03-31
Other Remaining Borrowings
Non-current
171,358 GBP2023-03-31
Current
2,069 GBP2024-04-30