Property, Plant & Equipment
382,881 GBP2024-04-30
383,007 GBP2023-04-30
Fixed Assets
382,881 GBP2024-04-30
383,007 GBP2023-04-30
Debtors
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Cash at bank and in hand
734 GBP2024-04-30
3,206 GBP2023-04-30
Current Assets
24,734 GBP2024-04-30
27,206 GBP2023-04-30
Net Current Assets/Liabilities
-319,080 GBP2024-04-30
-319,114 GBP2023-04-30
Total Assets Less Current Liabilities
63,801 GBP2024-04-30
63,893 GBP2023-04-30
Net Assets/Liabilities
63,705 GBP2024-04-30
63,797 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
63,595 GBP2024-04-30
63,687 GBP2023-04-30
Equity
63,705 GBP2024-04-30
63,797 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
382,500 GBP2024-04-30
382,500 GBP2023-04-30
Computers
1,203 GBP2024-04-30
1,203 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
383,703 GBP2024-04-30
383,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
822 GBP2024-04-30
696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
822 GBP2024-04-30
696 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
382,500 GBP2024-04-30
382,500 GBP2023-04-30
Computers
381 GBP2024-04-30
507 GBP2023-04-30
Other Debtors
Amounts falling due within one year
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Debtors
Amounts falling due within one year
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
8,353 GBP2024-04-30
11,295 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,542 GBP2024-04-30
3,037 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2024-04-30
40 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
49 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
51 shares2023-05-01 ~ 2024-04-30
Class 3 ordinary share
10 shares2023-05-01 ~ 2024-04-30