Property, Plant & Equipment
60 GBP2024-04-30
71 GBP2023-04-30
Investment Property
185,000 GBP2024-04-30
185,000 GBP2023-04-30
Fixed Assets
185,060 GBP2024-04-30
185,071 GBP2023-04-30
Debtors
Current
520 GBP2024-04-30
430 GBP2023-04-30
Cash at bank and in hand
3,016 GBP2024-04-30
6,039 GBP2023-04-30
Current Assets
3,536 GBP2024-04-30
6,469 GBP2023-04-30
Net Current Assets/Liabilities
-87,453 GBP2024-04-30
-89,184 GBP2023-04-30
Total Assets Less Current Liabilities
97,607 GBP2024-04-30
95,887 GBP2023-04-30
Net Assets/Liabilities
87,335 GBP2024-04-30
85,613 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
966 GBP2024-04-30
966 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
966 GBP2024-04-30
966 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
906 GBP2024-04-30
895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906 GBP2024-04-30
895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2024-04-30
71 GBP2023-04-30
Investment Property - Fair Value Model
185,000 GBP2024-04-30
185,000 GBP2023-04-30
Prepayments
448 GBP2024-04-30
430 GBP2023-04-30
Other Debtors
72 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
520 GBP2024-04-30
430 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
88,217 GBP2024-04-30
93,217 GBP2023-04-30
Other Remaining Borrowings
Current
88,217 GBP2024-04-30
93,217 GBP2023-04-30