Property, Plant & Equipment
794,496 GBP2024-04-30
789,848 GBP2023-04-30
Debtors
Current
44,495 GBP2024-04-30
89,179 GBP2023-04-30
Cash at bank and in hand
18,646 GBP2024-04-30
5,982 GBP2023-04-30
Net Assets/Liabilities
832,632 GBP2024-04-30
852,664 GBP2023-04-30
Equity
Called up share capital
9,999 GBP2024-04-30
9,999 GBP2023-04-30
Revaluation reserve
106,941 GBP2024-04-30
106,941 GBP2023-04-30
Retained earnings (accumulated losses)
715,692 GBP2024-04-30
735,724 GBP2023-04-30
Equity
832,632 GBP2024-04-30
852,664 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
770,000 GBP2024-04-30
770,000 GBP2023-04-30
Furniture and fittings
93,434 GBP2024-04-30
83,325 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
863,434 GBP2024-04-30
853,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
68,938 GBP2024-04-30
63,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,938 GBP2024-04-30
63,477 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
770,000 GBP2024-04-30
770,000 GBP2023-04-30
Furniture and fittings
24,496 GBP2024-04-30
19,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,881 GBP2024-04-30
1,436 GBP2023-04-30
Prepayments/Accrued Income
Current
1,683 GBP2024-04-30
820 GBP2023-04-30
Other Debtors
Current
39,931 GBP2024-04-30
86,923 GBP2023-04-30
Amounts owed to directors
Current
0 GBP2024-04-30
6,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-04-30
2,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,765 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,765 GBP2023-05-01 ~ 2024-04-30
3,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,765 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1,765 GBP2023-05-01 ~ 2024-04-30
3,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,352 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,352 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30