Property, Plant & Equipment
321,294 GBP2024-04-30
375 GBP2023-04-30
Debtors
49,927 GBP2024-04-30
34,214 GBP2023-04-30
Cash at bank and in hand
113,207 GBP2024-04-30
185,358 GBP2023-04-30
Current Assets
163,134 GBP2024-04-30
219,572 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-475,316 GBP2024-04-30
-91,511 GBP2023-04-30
Net Current Assets/Liabilities
-312,182 GBP2024-04-30
128,061 GBP2023-04-30
Total Assets Less Current Liabilities
9,112 GBP2024-04-30
128,436 GBP2023-04-30
Net Assets/Liabilities
8,712 GBP2024-04-30
128,336 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,612 GBP2024-04-30
128,236 GBP2023-04-30
Equity
8,712 GBP2024-04-30
128,336 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
327,596 GBP2024-04-30
0 GBP2023-04-30
Other
7,767 GBP2024-04-30
7,613 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
335,363 GBP2024-04-30
7,613 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,552 GBP2024-04-30
0 GBP2023-04-30
Other
7,517 GBP2024-04-30
7,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,069 GBP2024-04-30
7,238 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,552 GBP2023-05-01 ~ 2024-04-30
Other
279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
321,044 GBP2024-04-30
0 GBP2023-04-30
Other
250 GBP2024-04-30
375 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,812 GBP2024-04-30
9,741 GBP2023-04-30
Other Debtors
Amounts falling due within one year
45,115 GBP2024-04-30
24,473 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
49,927 GBP2024-04-30
34,214 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
2 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,595 GBP2024-04-30
13,056 GBP2023-04-30
Other Creditors
Current
449,721 GBP2024-04-30
78,453 GBP2023-04-30
Creditors
Current
475,316 GBP2024-04-30
91,511 GBP2023-04-30