Property, Plant & Equipment
300,946 GBP2024-04-30
301,262 GBP2023-04-30
Fixed Assets
300,946 GBP2024-04-30
301,262 GBP2023-04-30
Debtors
555 GBP2023-04-30
Cash at bank and in hand
16,614 GBP2024-04-30
8,600 GBP2023-04-30
Current Assets
16,614 GBP2024-04-30
9,155 GBP2023-04-30
Net Current Assets/Liabilities
-62,042 GBP2024-04-30
438 GBP2023-04-30
Total Assets Less Current Liabilities
238,904 GBP2024-04-30
301,700 GBP2023-04-30
Net Assets/Liabilities
238,904 GBP2024-04-30
225,088 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
238,901 GBP2024-04-30
225,085 GBP2023-04-30
Equity
238,904 GBP2024-04-30
225,088 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-04-30
300,000 GBP2023-05-01
Plant and equipment
5,315 GBP2024-04-30
5,315 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
305,315 GBP2024-04-30
305,315 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,369 GBP2024-04-30
4,053 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2024-04-30
4,053 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-04-30
Plant and equipment
946 GBP2024-04-30
Trade Debtors/Trade Receivables
542 GBP2023-04-30
Prepayments/Accrued Income
13 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,090 GBP2023-04-30
Taxation/Social Security Payable
4,206 GBP2024-04-30
3,849 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
72,189 GBP2024-04-30
336 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,261 GBP2024-04-30
1,441 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,612 GBP2023-04-30
Total Borrowings
Secured
79,702 GBP2023-04-30
Dividends Paid on Shares
2,251 GBP2023-05-01 ~ 2024-04-30
12,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
2,251 GBP2023-05-01 ~ 2024-04-30