Property, Plant & Equipment
4,000 GBP2025-04-30
3,000 GBP2024-04-30
Fixed Assets
4,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
6,000 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
6,000 GBP2025-04-30
0 GBP2024-04-30
Net Current Assets/Liabilities
5,000 GBP2025-04-30
0 GBP2024-04-30
Total Assets Less Current Liabilities
10,000 GBP2025-04-30
3,000 GBP2024-04-30
Net Assets/Liabilities
5,000 GBP2025-04-30
0 GBP2024-04-30
Equity
Called up share capital
0 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
2,000 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
3,000 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Equity
5,000 GBP2025-04-30
0 GBP2024-04-30
13,000 GBP2023-04-30
Profit/Loss
3,000 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,000 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
5,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,000 GBP2025-04-30
3,000 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
1,000 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings
4,000 GBP2025-04-30
3,000 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,000 GBP2025-04-30
3,000 GBP2024-04-30