Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,744 GBP2024-04-30
7,181 GBP2023-04-30
Investment Property
1,040,000 GBP2024-04-30
1,040,000 GBP2023-04-30
Fixed Assets
1,045,744 GBP2024-04-30
1,047,181 GBP2023-04-30
Debtors
10,626 GBP2024-04-30
6,834 GBP2023-04-30
Cash at bank and in hand
1,312 GBP2024-04-30
9,405 GBP2023-04-30
Current Assets
11,938 GBP2024-04-30
16,239 GBP2023-04-30
Creditors
Current
476,418 GBP2024-04-30
512,289 GBP2023-04-30
Net Current Assets/Liabilities
-464,480 GBP2024-04-30
-496,050 GBP2023-04-30
Total Assets Less Current Liabilities
581,264 GBP2024-04-30
551,131 GBP2023-04-30
Creditors
Non-current
-276,813 GBP2024-04-30
-287,369 GBP2023-04-30
Net Assets/Liabilities
212,430 GBP2024-04-30
183,032 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-179,649 GBP2024-04-30
-220,338 GBP2023-04-30
Equity
212,430 GBP2024-04-30
183,032 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,956 GBP2024-04-30
4,519 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,744 GBP2024-04-30
7,181 GBP2023-04-30
Investment Property - Fair Value Model
1,040,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,611 GBP2024-04-30
Amounts falling due within one year, Current
5,970 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,015 GBP2024-04-30
Amounts falling due within one year, Current
864 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,626 GBP2024-04-30
Amounts falling due within one year, Current
6,834 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,482 GBP2024-04-30
8,225 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,334 GBP2024-04-30
11,501 GBP2023-04-30
Other Creditors
Current
428,602 GBP2024-04-30
492,563 GBP2023-04-30
Non-current
276,813 GBP2024-04-30
287,369 GBP2023-04-30