Property, Plant & Equipment
130,439 GBP2024-04-30
129,319 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
130,440 GBP2024-04-30
129,320 GBP2023-04-30
Debtors
29,301 GBP2024-04-30
26,860 GBP2023-04-30
Cash at bank and in hand
5,914 GBP2024-04-30
9,803 GBP2023-04-30
Current Assets
35,215 GBP2024-04-30
36,663 GBP2023-04-30
Net Current Assets/Liabilities
-263,777 GBP2024-04-30
-149,521 GBP2023-04-30
Total Assets Less Current Liabilities
-133,337 GBP2024-04-30
-20,201 GBP2023-04-30
Net Assets/Liabilities
-133,337 GBP2024-04-30
-20,201 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
-143,337 GBP2024-04-30
-30,201 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,845 GBP2023-04-30
Furniture and fittings
7,341 GBP2024-04-30
7,341 GBP2023-04-30
Computers
10,299 GBP2024-04-30
12,751 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
144,485 GBP2024-04-30
146,937 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-5,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
126,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,770 GBP2024-04-30
6,627 GBP2023-04-30
Computers
7,276 GBP2024-04-30
10,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,046 GBP2024-04-30
17,618 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-05-01 ~ 2024-04-30
Computers
2,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
126,845 GBP2024-04-30
Furniture and fittings
571 GBP2024-04-30
714 GBP2023-04-30
Computers
3,023 GBP2024-04-30
1,760 GBP2023-04-30
Land and buildings, Owned/Freehold
126,845 GBP2023-04-30
Prepayments/Accrued Income
Current
25,494 GBP2024-04-30
25,494 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,807 GBP2024-04-30
1,366 GBP2023-04-30
Other Creditors
Current
990 GBP2024-04-30
1 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,772 GBP2023-04-30
Amounts owed to directors
Current
298,002 GBP2024-04-30
182,411 GBP2023-04-30