Property, Plant & Equipment
22,190 GBP2024-04-30
23,186 GBP2023-04-30
Investment Property
1,730,000 GBP2024-04-30
1,785,000 GBP2023-04-30
Fixed Assets - Investments
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Debtors
Current
378,436 GBP2024-04-30
373,527 GBP2023-04-30
Cash at bank and in hand
27,363 GBP2024-04-30
36,817 GBP2023-04-30
Creditors
Non-current
-379,000 GBP2024-04-30
-430,704 GBP2023-04-30
Net Assets/Liabilities
1,145,877 GBP2024-04-30
1,119,901 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
430,213 GBP2024-04-30
362,987 GBP2023-04-30
Equity
1,145,877 GBP2024-04-30
1,119,901 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,544 GBP2024-04-30
16,544 GBP2023-04-30
Plant and equipment
10,673 GBP2024-04-30
10,673 GBP2023-04-30
Furniture and fittings
16,518 GBP2024-04-30
16,518 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,735 GBP2024-04-30
43,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
8,200 GBP2024-04-30
7,764 GBP2023-04-30
Furniture and fittings
13,345 GBP2024-04-30
12,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,545 GBP2024-04-30
20,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
436 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,544 GBP2024-04-30
16,544 GBP2023-04-30
Plant and equipment
2,473 GBP2024-04-30
2,909 GBP2023-04-30
Furniture and fittings
3,173 GBP2024-04-30
3,733 GBP2023-04-30
Amounts invested in assets
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Other Debtors
Current
98,456 GBP2024-04-30
95,322 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,100 GBP2024-04-30
44,122 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,020 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
334,910 GBP2024-04-30
368,305 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
379,000 GBP2024-04-30
430,704 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30