Property, Plant & Equipment
15,000 GBP2024-04-30
400,000 GBP2023-04-30
Fixed Assets
15,000 GBP2024-04-30
400,000 GBP2023-04-30
Debtors
1,547 GBP2023-04-30
Cash at bank and in hand
3,484 GBP2024-04-30
907 GBP2023-04-30
Current Assets
3,484 GBP2024-04-30
2,454 GBP2023-04-30
Net Current Assets/Liabilities
-20,928 GBP2024-04-30
-399,633 GBP2023-04-30
Total Assets Less Current Liabilities
-5,928 GBP2024-04-30
367 GBP2023-04-30
Net Assets/Liabilities
-5,928 GBP2024-04-30
367 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Revaluation reserve
-84,487 GBP2023-04-30
Retained earnings (accumulated losses)
-5,933 GBP2024-04-30
84,849 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,000 GBP2024-04-30
400,000 GBP2023-04-30
Plant and equipment
1,887 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-04-30
401,887 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-471,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
84,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,000 GBP2024-04-30
400,000 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
465 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,082 GBP2023-04-30
Trade Creditors/Trade Payables
Current
115 GBP2023-04-30
Amount of value-added tax that is payable
Current
2,293 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
864 GBP2024-04-30
671 GBP2023-04-30
Amounts owed to directors
Current
21,255 GBP2024-04-30
401,301 GBP2023-04-30