Property, Plant & Equipment
1,993 GBP2024-04-30
2,271 GBP2023-04-30
Fixed Assets
1,993 GBP2024-04-30
2,271 GBP2023-04-30
Debtors
323 GBP2023-04-30
Cash at bank and in hand
4,095 GBP2024-04-30
2,545 GBP2023-04-30
Current Assets
4,095 GBP2024-04-30
2,868 GBP2023-04-30
Net Current Assets/Liabilities
1,567 GBP2024-04-30
-2,361 GBP2023-04-30
Total Assets Less Current Liabilities
3,560 GBP2024-04-30
-90 GBP2023-04-30
Net Assets/Liabilities
3,560 GBP2024-04-30
-90 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,558 GBP2024-04-30
-92 GBP2023-04-30
Equity
3,560 GBP2024-04-30
-90 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,397 GBP2024-04-30
1,397 GBP2023-05-01
Intangible Assets - Gross Cost
1,397 GBP2024-04-30
1,397 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,397 GBP2024-04-30
1,397 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
1,397 GBP2024-04-30
1,397 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Land and buildings
7,750 GBP2024-04-30
7,750 GBP2023-05-01
Tools/Equipment for furniture and fittings
4,629 GBP2024-04-30
4,629 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
12,379 GBP2024-04-30
12,379 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,013 GBP2024-04-30
5,820 GBP2023-05-01
Tools/Equipment for furniture and fittings
4,373 GBP2024-04-30
4,288 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,386 GBP2024-04-30
10,108 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,737 GBP2024-04-30
Tools/Equipment for furniture and fittings
256 GBP2024-04-30
Amount of corporation tax that is recoverable
323 GBP2023-04-30
Taxation/Social Security Payable
1,388 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
299 GBP2024-04-30
4,459 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
841 GBP2024-04-30
770 GBP2023-04-30
Dividends Paid on Shares
2,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
2,000 GBP2023-05-01 ~ 2024-04-30