Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
190,201 GBP2023-04-30
Debtors
1,122 GBP2023-04-30
Cash at bank and in hand
12,061 GBP2024-04-30
3,912 GBP2023-04-30
Current Assets
12,061 GBP2024-04-30
5,034 GBP2023-04-30
Creditors
Amounts falling due within one year
12,060 GBP2024-04-30
41,416 GBP2023-04-30
Net Current Assets/Liabilities
1 GBP2024-04-30
-36,382 GBP2023-04-30
Total Assets Less Current Liabilities
1 GBP2024-04-30
153,819 GBP2023-04-30
Creditors
Amounts falling due after one year
109,983 GBP2023-04-30
Net Assets/Liabilities
1 GBP2024-04-30
37,020 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
37,019 GBP2023-04-30
Equity
1 GBP2024-04-30
37,020 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
190,000 GBP2023-04-30
Furniture and fittings
737 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
190,737 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-190,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-536 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-536 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
190,000 GBP2023-04-30
Furniture and fittings
201 GBP2023-04-30
Other Debtors
1,122 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,014 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,046 GBP2024-04-30
41,416 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,983 GBP2023-04-30