Property, Plant & Equipment
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Debtors
18,047 GBP2024-04-30
677 GBP2023-04-30
Cash at bank and in hand
18,384 GBP2024-04-30
62,281 GBP2023-04-30
Current Assets
36,431 GBP2024-04-30
62,958 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,132 GBP2024-04-30
-15,650 GBP2023-04-30
Net Current Assets/Liabilities
35,299 GBP2024-04-30
47,308 GBP2023-04-30
Total Assets Less Current Liabilities
535,299 GBP2024-04-30
547,308 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-210,000 GBP2024-04-30
-224,200 GBP2023-04-30
Net Assets/Liabilities
310,409 GBP2024-04-30
308,218 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
310,209 GBP2024-04-30
308,018 GBP2023-04-30
Equity
310,409 GBP2024-04-30
308,218 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
500,000 GBP2023-04-30
Furniture and fittings
2,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
502,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
Furniture and fittings
2,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,852 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,048 GBP2024-04-30
677 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,047 GBP2024-04-30
677 GBP2023-04-30
Corporation Tax Payable
Current
514 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
618 GBP2024-04-30
15,650 GBP2023-04-30
Creditors
Current
1,132 GBP2024-04-30
15,650 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
224,200 GBP2023-04-30
Other Creditors
Non-current
210,000 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
210,000 GBP2024-04-30
224,200 GBP2023-04-30