Property, Plant & Equipment
383,713 GBP2024-04-30
383,730 GBP2023-04-30
Fixed Assets
383,713 GBP2024-04-30
383,730 GBP2023-04-30
Cash at bank and in hand
4,688 GBP2024-04-30
28,398 GBP2023-04-30
Current Assets
4,688 GBP2024-04-30
28,398 GBP2023-04-30
Net Current Assets/Liabilities
-115,665 GBP2024-04-30
-146,313 GBP2023-04-30
Total Assets Less Current Liabilities
268,048 GBP2024-04-30
237,417 GBP2023-04-30
Net Assets/Liabilities
268,048 GBP2024-04-30
237,417 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
268,046 GBP2024-04-30
237,415 GBP2023-04-30
Equity
268,048 GBP2024-04-30
237,417 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
383,663 GBP2024-04-30
383,663 GBP2023-05-01
Tools/Equipment for furniture and fittings
5,000 GBP2024-04-30
5,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
388,663 GBP2024-04-30
388,663 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,950 GBP2024-04-30
4,933 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,950 GBP2024-04-30
4,933 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
17 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
383,663 GBP2024-04-30
Tools/Equipment for furniture and fittings
50 GBP2024-04-30
Taxation/Social Security Payable
8,499 GBP2024-04-30
5,029 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
110,475 GBP2024-04-30
168,346 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,379 GBP2024-04-30
1,336 GBP2023-04-30