Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
83,917 GBP2024-04-30
35,974 GBP2023-04-30
Investment Property
1,750,000 GBP2024-04-30
1,400,000 GBP2023-04-30
Fixed Assets
1,833,917 GBP2024-04-30
1,435,974 GBP2023-04-30
Debtors
2,324 GBP2024-04-30
1,208 GBP2023-04-30
Current assets - Investments
2,317 GBP2024-04-30
2,317 GBP2023-04-30
Cash at bank and in hand
13,359 GBP2024-04-30
61,303 GBP2023-04-30
Current Assets
18,000 GBP2024-04-30
64,828 GBP2023-04-30
Creditors
Current
471,587 GBP2024-04-30
61,615 GBP2023-04-30
Net Current Assets/Liabilities
-453,587 GBP2024-04-30
3,213 GBP2023-04-30
Total Assets Less Current Liabilities
1,380,330 GBP2024-04-30
1,439,187 GBP2023-04-30
Creditors
Non-current
-64,724 GBP2024-04-30
-64,724 GBP2023-04-30
Net Assets/Liabilities
1,284,483 GBP2024-04-30
1,334,430 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,284,383 GBP2024-04-30
1,334,330 GBP2023-04-30
Equity
1,284,483 GBP2024-04-30
1,334,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,741 GBP2024-04-30
100,287 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-65,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,824 GBP2024-04-30
64,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83,917 GBP2024-04-30
35,974 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,324 GBP2024-04-30
Current, Amounts falling due within one year
1,208 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,581 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,734 GBP2023-04-30
Other Creditors
Current
471,587 GBP2024-04-30
52,300 GBP2023-04-30
Non-current
64,724 GBP2024-04-30
64,724 GBP2023-04-30