Property, Plant & Equipment
118,997 GBP2023-04-30
Cash at bank and in hand
16 GBP2023-04-30
Net Current Assets/Liabilities
-69,113 GBP2023-04-30
Total Assets Less Current Liabilities
49,884 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,815 GBP2023-04-30
Net Assets/Liabilities
46,069 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Furniture and fittings
20,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,000 GBP2024-04-30
130,899 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-23,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,000 GBP2024-04-30
11,902 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
110,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-11,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
98,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
110,000 GBP2023-04-30
Furniture and fittings
8,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,050 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,217 GBP2024-04-30
1,775 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-6,217 GBP2024-04-30
59,304 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,815 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
6,217 GBP2024-04-30
-59,304 GBP2023-04-30
Advances or credits made to directors during the period
65,521 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30