Property, Plant & Equipment
22,844 GBP2024-04-30
29,480 GBP2023-04-30
Fixed Assets
22,844 GBP2024-04-30
29,480 GBP2023-04-30
Debtors
34,185 GBP2024-04-30
6,875 GBP2023-04-30
Cash at bank and in hand
41,347 GBP2024-04-30
28,479 GBP2023-04-30
Current Assets
75,532 GBP2024-04-30
35,354 GBP2023-04-30
Net Current Assets/Liabilities
8,914 GBP2024-04-30
-23,315 GBP2023-04-30
Total Assets Less Current Liabilities
31,758 GBP2024-04-30
6,165 GBP2023-04-30
Net Assets/Liabilities
31,758 GBP2024-04-30
6,165 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
29,758 GBP2024-04-30
4,165 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
85,110 GBP2023-04-30
Furniture and fittings
30,269 GBP2024-04-30
30,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,379 GBP2024-04-30
115,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
59,541 GBP2023-04-30
Furniture and fittings
27,335 GBP2024-04-30
26,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,535 GBP2024-04-30
85,899 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,659 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,934 GBP2024-04-30
3,911 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
25,569 GBP2023-04-30
Other Debtors
Current
6,875 GBP2024-04-30
6,875 GBP2023-04-30
Corporation Tax Payable
Current
10,260 GBP2024-04-30
6,040 GBP2023-04-30
Amount of value-added tax that is payable
Current
22,890 GBP2024-04-30
12,371 GBP2023-04-30
Other Creditors
Current
29,173 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,008 GBP2024-04-30
11,085 GBP2023-04-30
Amounts owed to directors
Current
32,460 GBP2024-04-30