Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
35,001 GBP2024-04-30
35,004 GBP2023-04-30
Fixed Assets
35,001 GBP2024-04-30
35,004 GBP2023-04-30
Cash at bank and in hand
27,860 GBP2024-04-30
114,968 GBP2023-04-30
Current Assets
27,860 GBP2024-04-30
114,968 GBP2023-04-30
Net Current Assets/Liabilities
26,574 GBP2024-04-30
19,172 GBP2023-04-30
Total Assets Less Current Liabilities
61,575 GBP2024-04-30
54,176 GBP2023-04-30
Creditors
Amounts falling due after one year
-35,899 GBP2024-04-30
-18,785 GBP2023-04-30
Net Assets/Liabilities
25,230 GBP2024-04-30
34,945 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,226 GBP2024-04-30
32,941 GBP2023-04-30
Equity
25,230 GBP2024-04-30
34,945 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,000 GBP2024-04-30
Plant and equipment
14,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
292 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
291 GBP2024-04-30
288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,291 GBP2024-04-30
14,288 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
35,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
4 GBP2023-04-30
Owned/Freehold, Land and buildings
35,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,753 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,286 GBP2024-04-30
92,043 GBP2023-04-30
Amounts falling due after one year
35,899 GBP2024-04-30
18,785 GBP2023-04-30