Property, Plant & Equipment
65,483 GBP2024-04-30
66,285 GBP2023-04-30
Fixed Assets
65,483 GBP2024-04-30
66,285 GBP2023-04-30
Cash at bank and in hand
9,030 GBP2024-04-30
10,417 GBP2023-04-30
Current Assets
9,030 GBP2024-04-30
10,417 GBP2023-04-30
Net Current Assets/Liabilities
-97,731 GBP2024-04-30
-73,067 GBP2023-04-30
Total Assets Less Current Liabilities
-32,248 GBP2024-04-30
-6,782 GBP2023-04-30
Creditors
Non-current
-40,705 GBP2024-04-30
-40,705 GBP2023-04-30
Net Assets/Liabilities
-72,953 GBP2024-04-30
-47,487 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-72,963 GBP2024-04-30
-47,497 GBP2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
65,000 GBP2023-04-30
Furniture and fittings
2,087 GBP2024-04-30
2,087 GBP2023-04-30
Computers
1,315 GBP2024-04-30
1,315 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,402 GBP2024-04-30
68,402 GBP2023-04-30
Land and buildings, Owned/Freehold
65,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,604 GBP2024-04-30
802 GBP2023-04-30
Computers
1,315 GBP2024-04-30
1,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,919 GBP2024-04-30
2,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
65,000 GBP2024-04-30
Furniture and fittings
483 GBP2024-04-30
1,285 GBP2023-04-30
Owned/Freehold, Land and buildings
65,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Corporation Tax Payable
Current
4,343 GBP2023-04-30
Amounts owed to directors
Current
106,762 GBP2024-04-30
79,141 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
40,705 GBP2024-04-30
40,705 GBP2023-04-30