Property, Plant & Equipment
302,613 GBP2024-04-30
303,616 GBP2023-04-30
Fixed Assets
302,613 GBP2024-04-30
303,616 GBP2023-04-30
Debtors
2,441 GBP2024-04-30
2,051 GBP2023-04-30
Cash at bank and in hand
90 GBP2024-04-30
5,901 GBP2023-04-30
Current Assets
2,531 GBP2024-04-30
7,952 GBP2023-04-30
Net Current Assets/Liabilities
-5,316 GBP2024-04-30
-804 GBP2023-04-30
Total Assets Less Current Liabilities
297,297 GBP2024-04-30
302,812 GBP2023-04-30
Creditors
Non-current
-192,245 GBP2024-04-30
-192,000 GBP2023-04-30
Net Assets/Liabilities
88,707 GBP2024-04-30
88,048 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
88,706 GBP2024-04-30
88,047 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2023-04-30
Furniture and fittings
14,002 GBP2024-04-30
14,002 GBP2023-04-30
Computers
1,049 GBP2024-04-30
1,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,051 GBP2024-04-30
315,051 GBP2023-04-30
Owned/Freehold, Land and buildings
300,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,389 GBP2024-04-30
10,736 GBP2023-04-30
Computers
1,049 GBP2024-04-30
699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,438 GBP2024-04-30
11,435 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2023-05-01 ~ 2024-04-30
Computers
350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
300,000 GBP2024-04-30
Furniture and fittings
2,613 GBP2024-04-30
3,266 GBP2023-04-30
Land and buildings, Owned/Freehold
300,000 GBP2023-04-30
Computers
350 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,995 GBP2024-04-30
2,006 GBP2023-04-30
Other Taxation & Social Security Payable
Current
588 GBP2024-04-30
664 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
192,245 GBP2024-04-30
192,000 GBP2023-04-30
More than five year, Non-current
192,245 GBP2024-04-30