Property, Plant & Equipment
0 GBP2024-04-30
22,004 GBP2023-04-30
Debtors
1,711 GBP2024-04-30
3,172 GBP2023-04-30
Cash at bank and in hand
4,776 GBP2024-04-30
8,279 GBP2023-04-30
Current Assets
30,153 GBP2024-04-30
37,779 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-133,899 GBP2024-04-30
-87,963 GBP2023-04-30
Net Current Assets/Liabilities
-103,746 GBP2024-04-30
-50,184 GBP2023-04-30
Total Assets Less Current Liabilities
-103,746 GBP2024-04-30
-28,180 GBP2023-04-30
Equity
Called up share capital
51,000 GBP2024-04-30
51,000 GBP2023-04-30
Retained earnings (accumulated losses)
-154,746 GBP2024-04-30
-79,180 GBP2023-04-30
Equity
-103,746 GBP2024-04-30
-28,180 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,338 GBP2024-04-30
17,632 GBP2023-04-30
Furniture and fittings
1,569 GBP2024-04-30
1,569 GBP2023-04-30
Motor vehicles
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,407 GBP2024-04-30
22,701 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,338 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,569 GBP2024-04-30
259 GBP2023-04-30
Motor vehicles
3,500 GBP2024-04-30
438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,407 GBP2024-04-30
697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,456 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
518 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
1,310 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
3,062 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
17 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,711 GBP2024-04-30
3,155 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,711 GBP2024-04-30
3,172 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,138 GBP2024-04-30
2,063 GBP2023-04-30
Amounts owed to group undertakings
Current
128,936 GBP2024-04-30
83,400 GBP2023-04-30
Other Creditors
Current
2,825 GBP2024-04-30
2,500 GBP2023-04-30
Creditors
Current
133,899 GBP2024-04-30
87,963 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,208 GBP2024-04-30
3,417 GBP2023-04-30