Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
106,000 GBP2024-04-30
106,115 GBP2023-04-30
Debtors
341 GBP2024-04-30
10 GBP2023-04-30
Cash at bank and in hand
7,646 GBP2024-04-30
4,990 GBP2023-04-30
Current Assets
7,987 GBP2024-04-30
5,000 GBP2023-04-30
Net Current Assets/Liabilities
-39,803 GBP2024-04-30
-41,779 GBP2023-04-30
Total Assets Less Current Liabilities
66,197 GBP2024-04-30
64,336 GBP2023-04-30
Creditors
Non-current
-77,206 GBP2024-04-30
-77,200 GBP2023-04-30
Net Assets/Liabilities
-11,009 GBP2024-04-30
-12,864 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-11,011 GBP2024-04-30
-12,866 GBP2023-04-30
Equity
-11,009 GBP2024-04-30
-12,864 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,000 GBP2023-04-30
Furniture and fittings
609 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
609 GBP2024-04-30
494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2024-04-30
494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
106,000 GBP2024-04-30
106,000 GBP2023-04-30
Furniture and fittings
115 GBP2023-04-30
Prepayments
Current
341 GBP2024-04-30
10 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,792 GBP2024-04-30
2,792 GBP2023-04-30
Other Remaining Borrowings
Current
34,000 GBP2024-04-30
34,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2023-04-30
Accrued Liabilities
Current
600 GBP2024-04-30
628 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
77,206 GBP2024-04-30
77,200 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
2,792 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
36,792 GBP2024-04-30
Bank Borrowings
Between two and five year, Non-current
11,168 GBP2024-04-30
Non-current, Between two and five year
11,168 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30