Property, Plant & Equipment
0 GBP2024-04-30
12,267 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
12,267 GBP2023-04-30
Debtors
1,550 GBP2024-04-30
1,414 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
30,201 GBP2023-04-30
Cash at bank and in hand
490 GBP2024-04-30
56,647 GBP2023-04-30
Current Assets
2,040 GBP2024-04-30
88,262 GBP2023-04-30
Creditors
Current
-995 GBP2024-04-30
-261 GBP2023-04-30
261 GBP2023-04-30
Net Current Assets/Liabilities
3,035 GBP2024-04-30
88,001 GBP2023-04-30
Total Assets Less Current Liabilities
3,035 GBP2024-04-30
100,268 GBP2023-04-30
Net Assets/Liabilities
3,035 GBP2024-04-30
99,518 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,035 GBP2024-04-30
98,518 GBP2023-04-30
Equity
3,035 GBP2024-04-30
99,518 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,334 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,334 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-15,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
3,067 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
3,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
12,267 GBP2023-04-30
Other Debtors
1,550 GBP2024-04-30
1,414 GBP2023-04-30
Taxation/Social Security Payable
Current
-995 GBP2024-04-30
157 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
104 GBP2023-04-30