Property, Plant & Equipment
9,518 GBP2024-04-30
11,897 GBP2023-04-30
Investment Property
650,000 GBP2024-04-30
650,000 GBP2023-04-30
Fixed Assets
659,518 GBP2024-04-30
661,897 GBP2023-04-30
Debtors
104,334 GBP2024-04-30
102,485 GBP2023-04-30
Cash at bank and in hand
22,410 GBP2024-04-30
14,417 GBP2023-04-30
Current Assets
126,744 GBP2024-04-30
116,902 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-423,868 GBP2023-04-30
Net Current Assets/Liabilities
-286,054 GBP2024-04-30
-306,966 GBP2023-04-30
Total Assets Less Current Liabilities
373,464 GBP2024-04-30
354,931 GBP2023-04-30
Net Assets/Liabilities
304,481 GBP2024-04-30
285,632 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
304,461 GBP2024-04-30
285,612 GBP2023-04-30
Equity
304,481 GBP2024-04-30
285,632 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,166 GBP2023-04-30
Computers
606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,648 GBP2024-04-30
40,269 GBP2023-04-30
Computers
606 GBP2024-04-30
606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,254 GBP2024-04-30
40,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,379 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,518 GBP2024-04-30
11,897 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
650,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,357 GBP2024-04-30
6,568 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
287 GBP2023-04-30
Other Debtors
Current
95,977 GBP2024-04-30
95,630 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
104,334 GBP2024-04-30
Current, Amounts falling due within one year
102,485 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
17,729 GBP2023-04-30
Corporation Tax Payable
Current
11,060 GBP2024-04-30
4,573 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
2,713 GBP2023-04-30
Other Creditors
Current
398,988 GBP2024-04-30
397,503 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-04-30
1,350 GBP2023-04-30
Creditors
Current
412,798 GBP2024-04-30
423,868 GBP2023-04-30