Property, Plant & Equipment
29,480 GBP2023-04-30
36,443 GBP2022-04-30
Fixed Assets
29,480 GBP2023-04-30
36,443 GBP2022-04-30
Debtors
6,875 GBP2023-04-30
6,936 GBP2022-04-30
Cash at bank and in hand
28,479 GBP2023-04-30
36,106 GBP2022-04-30
Current Assets
35,354 GBP2023-04-30
43,042 GBP2022-04-30
Net Current Assets/Liabilities
-23,315 GBP2023-04-30
-34,109 GBP2022-04-30
Total Assets Less Current Liabilities
6,165 GBP2023-04-30
2,334 GBP2022-04-30
Net Assets/Liabilities
6,165 GBP2023-04-30
1,776 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Retained earnings (accumulated losses)
4,165 GBP2023-04-30
-224 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
85,110 GBP2023-04-30
85,110 GBP2022-04-30
Furniture and fittings
30,269 GBP2023-04-30
30,269 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
115,379 GBP2023-04-30
115,379 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
59,541 GBP2023-04-30
53,882 GBP2022-04-30
Furniture and fittings
26,358 GBP2023-04-30
25,054 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,899 GBP2023-04-30
78,936 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,659 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,304 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,963 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,569 GBP2023-04-30
31,228 GBP2022-04-30
Furniture and fittings
3,911 GBP2023-04-30
5,215 GBP2022-04-30
Prepayments/Accrued Income
Current
61 GBP2022-04-30
Other Debtors
Current
6,875 GBP2023-04-30
6,875 GBP2022-04-30
Corporation Tax Payable
Current
6,040 GBP2023-04-30
3,300 GBP2022-04-30
Amount of value-added tax that is payable
Current
12,371 GBP2023-04-30
Other Creditors
Current
29,173 GBP2023-04-30
54,960 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
11,085 GBP2023-04-30
18,891 GBP2022-04-30