Property, Plant & Equipment
24,000 GBP2024-04-30
32,000 GBP2023-04-30
Investment Property
324,925 GBP2024-04-30
324,925 GBP2023-04-30
Amounts invested in assets
145,000 GBP2024-04-30
93,372 GBP2023-04-30
Fixed Assets
493,925 GBP2024-04-30
450,297 GBP2023-04-30
Total Inventories
7,000 GBP2024-04-30
Debtors
24,408 GBP2024-04-30
2,685 GBP2023-04-30
Cash at bank and in hand
55,490 GBP2024-04-30
24,052 GBP2023-04-30
Current Assets
86,898 GBP2024-04-30
26,737 GBP2023-04-30
Net Current Assets/Liabilities
44,456 GBP2024-04-30
-15,756 GBP2023-04-30
Total Assets Less Current Liabilities
538,381 GBP2024-04-30
434,541 GBP2023-04-30
Creditors
Amounts falling due after one year
-329,004 GBP2024-04-30
-196,665 GBP2023-04-30
Net Assets/Liabilities
209,377 GBP2024-04-30
237,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Furniture and fittings
42,600 GBP2024-04-30
42,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,600 GBP2024-04-30
82,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,000 GBP2024-04-30
8,000 GBP2023-04-30
Furniture and fittings
42,600 GBP2024-04-30
42,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,600 GBP2024-04-30
50,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,000 GBP2024-04-30
32,000 GBP2023-04-30
Investment Property - Fair Value Model
324,925 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,851 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,557 GBP2024-04-30
2,685 GBP2023-04-30
Debtors
Amounts falling due within one year
24,408 GBP2024-04-30
2,685 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,263 GBP2024-04-30
30,642 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,852 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,327 GBP2024-04-30
9,851 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
329,004 GBP2024-04-30
196,665 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30