Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
330,000 GBP2023-04-30
320,000 GBP2022-04-30
Fixed Assets
330,000 GBP2023-04-30
320,000 GBP2022-04-30
Debtors
25,410 GBP2023-04-30
9,064 GBP2022-04-30
Cash at bank and in hand
15,544 GBP2023-04-30
48,030 GBP2022-04-30
Current Assets
40,954 GBP2023-04-30
57,094 GBP2022-04-30
Net Current Assets/Liabilities
38,227 GBP2023-04-30
46,365 GBP2022-04-30
Total Assets Less Current Liabilities
368,227 GBP2023-04-30
366,365 GBP2022-04-30
Creditors
Amounts falling due after one year
-186,946 GBP2023-04-30
-185,972 GBP2022-04-30
Net Assets/Liabilities
160,175 GBP2023-04-30
160,149 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
160,173 GBP2023-04-30
160,147 GBP2022-04-30
Equity
160,175 GBP2023-04-30
160,149 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Land and buildings, Long leasehold
310,000 GBP2023-04-30
300,000 GBP2022-04-30
Tools/Equipment for furniture and fittings
699 GBP2023-04-30
699 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
330,699 GBP2023-04-30
320,699 GBP2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Land and buildings, Long leasehold
310,000 GBP2023-04-30
300,000 GBP2022-04-30
Investment Property - Fair Value Model
330,000 GBP2023-04-30
320,000 GBP2022-04-30
Trade Debtors/Trade Receivables
355 GBP2023-04-30
3,025 GBP2022-04-30
Other Debtors
25,055 GBP2023-04-30
6,039 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
713 GBP2023-04-30
1,369 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,014 GBP2023-04-30
8,340 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
186,946 GBP2023-04-30
185,972 GBP2022-04-30