Property, Plant & Equipment
14,650 GBP2024-04-30
16,200 GBP2023-04-30
Fixed Assets - Investments
450,713 GBP2024-04-30
332,147 GBP2023-04-30
Fixed Assets
465,363 GBP2024-04-30
348,347 GBP2023-04-30
Debtors
164 GBP2024-04-30
163 GBP2023-04-30
Cash at bank and in hand
64,462 GBP2024-04-30
155,130 GBP2023-04-30
Current Assets
64,626 GBP2024-04-30
155,293 GBP2023-04-30
Creditors
Current
47,217 GBP2024-04-30
42,750 GBP2023-04-30
Net Current Assets/Liabilities
17,409 GBP2024-04-30
112,543 GBP2023-04-30
Total Assets Less Current Liabilities
482,772 GBP2024-04-30
460,890 GBP2023-04-30
Net Assets/Liabilities
480,503 GBP2024-04-30
458,621 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
480,501 GBP2024-04-30
458,619 GBP2023-04-30
Equity
480,503 GBP2024-04-30
458,621 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2023-04-30
Land and buildings, Short leasehold
6,000 GBP2023-04-30
Furniture and fittings
41,663 GBP2023-04-30
Motor vehicles
9,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Furniture and fittings
39,189 GBP2024-04-30
38,364 GBP2023-04-30
Motor vehicles
6,991 GBP2024-04-30
6,266 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,180 GBP2024-04-30
50,630 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
825 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Furniture and fittings
2,474 GBP2024-04-30
3,299 GBP2023-04-30
Motor vehicles
2,176 GBP2024-04-30
2,901 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
164 GBP2024-04-30
Amounts falling due within one year, Current
163 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,161 GBP2024-04-30
40,706 GBP2023-04-30
Other Creditors
Current
2,056 GBP2024-04-30
2,044 GBP2023-04-30