Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,978 GBP2024-04-30
3,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,484 GBP2024-04-30
1,856 GBP2023-04-30
Other Investments Other Than Loans
Non-current
1,440,643 GBP2024-04-30
1,384,643 GBP2023-04-30
Property, Plant & Equipment
1,484 GBP2024-04-30
1,856 GBP2023-04-30
Fixed Assets - Investments
1,440,643 GBP2024-04-30
1,384,643 GBP2023-04-30
Fixed Assets
1,442,127 GBP2024-04-30
1,386,499 GBP2023-04-30
Cash at bank and in hand
5,509 GBP2024-04-30
11,719 GBP2023-04-30
Creditors
Amounts falling due within one year
93,074 GBP2024-04-30
58,086 GBP2023-04-30
Net Current Assets/Liabilities
87,565 GBP2024-04-30
46,367 GBP2023-04-30
Total Assets Less Current Liabilities
1,354,562 GBP2024-04-30
1,340,132 GBP2023-04-30
Creditors
Amounts falling due after one year
1,192,000 GBP2024-04-30
1,193,900 GBP2023-04-30
Net Assets/Liabilities
118,892 GBP2024-04-30
106,437 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
118,792 GBP2024-04-30
106,337 GBP2023-04-30
Equity
118,892 GBP2024-04-30
106,437 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
5,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,978 GBP2024-04-30
3,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Additions to investments, Non-current
40,500 GBP2024-04-30
Non-current
1,440,643 GBP2024-04-30
1,384,643 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-04-30
2,404 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
36,422 GBP2024-04-30
41,682 GBP2023-04-30
Other Creditors
Amounts falling due within one year
55,392 GBP2024-04-30
14,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
952,000 GBP2024-04-30
953,900 GBP2023-04-30
Deferred Tax Liabilities
43,670 GBP2024-04-30
39,795 GBP2023-04-30