Property, Plant & Equipment
1,966 GBP2024-04-30
2,458 GBP2023-04-30
Investment Property
660,514 GBP2024-04-30
660,514 GBP2023-04-30
Fixed Assets
662,480 GBP2024-04-30
662,972 GBP2023-04-30
Debtors
2,555 GBP2024-04-30
535 GBP2023-04-30
Cash at bank and in hand
13,983 GBP2024-04-30
10,221 GBP2023-04-30
Current Assets
16,538 GBP2024-04-30
10,756 GBP2023-04-30
Net Current Assets/Liabilities
-226,426 GBP2024-04-30
-227,378 GBP2023-04-30
Total Assets Less Current Liabilities
436,054 GBP2024-04-30
435,594 GBP2023-04-30
Net Assets/Liabilities
151,582 GBP2024-04-30
167,617 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
151,382 GBP2024-04-30
167,417 GBP2023-04-30
Equity
151,582 GBP2024-04-30
167,617 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,534 GBP2024-04-30
5,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,534 GBP2024-04-30
5,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,966 GBP2024-04-30
2,458 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,214 GBP2024-04-30
26,572 GBP2023-04-30
Other Creditors
Amounts falling due within one year
213,565 GBP2024-04-30
210,602 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,185 GBP2024-04-30
960 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
215,743 GBP2024-04-30
215,743 GBP2023-04-30
Net Deferred Tax Liability/Asset
68,729 GBP2024-04-30
52,234 GBP2023-04-30