Property, Plant & Equipment
33,991 GBP2024-04-30
40,060 GBP2023-04-30
Investment Property
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Fixed Assets
583,991 GBP2024-04-30
590,060 GBP2023-04-30
Debtors
8,301 GBP2024-04-30
15,070 GBP2023-04-30
Cash at bank and in hand
16,498 GBP2024-04-30
12,678 GBP2023-04-30
Current Assets
24,799 GBP2024-04-30
27,748 GBP2023-04-30
Net Current Assets/Liabilities
-269,161 GBP2024-04-30
-266,385 GBP2023-04-30
Total Assets Less Current Liabilities
314,830 GBP2024-04-30
323,675 GBP2023-04-30
Net Assets/Liabilities
266,446 GBP2024-04-30
273,928 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
133,880 GBP2024-04-30
141,362 GBP2023-04-30
Equity
266,446 GBP2024-04-30
273,928 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
6,069 GBP2023-05-01 ~ 2024-04-30
6,069 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,468 GBP2024-04-30
15,468 GBP2023-04-30
Other
45,195 GBP2024-04-30
45,195 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,663 GBP2024-04-30
60,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,343 GBP2024-04-30
2,794 GBP2023-04-30
Other
22,329 GBP2024-04-30
17,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,672 GBP2024-04-30
20,603 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,549 GBP2023-05-01 ~ 2024-04-30
Other
4,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,125 GBP2024-04-30
12,674 GBP2023-04-30
Other
22,866 GBP2024-04-30
27,386 GBP2023-04-30
Investment Property - Fair Value Model
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Trade Debtors/Trade Receivables
1,250 GBP2023-04-30
Other Debtors
8,301 GBP2024-04-30
13,820 GBP2023-04-30
Debtors
Current
8,301 GBP2024-04-30
15,070 GBP2023-04-30
Trade Creditors/Trade Payables
1,049 GBP2024-04-30
2,184 GBP2023-04-30
Taxation/Social Security Payable
2,935 GBP2024-04-30
10,860 GBP2023-04-30
Other Creditors
289,976 GBP2024-04-30
280,597 GBP2023-04-30
Accrued Liabilities
492 GBP2023-04-30