Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
535,112 GBP2023-04-30
535,150 GBP2022-04-30
Cash at bank and in hand
46,886 GBP2023-04-30
45,378 GBP2022-04-30
Net Current Assets/Liabilities
-172,732 GBP2023-04-30
-188,719 GBP2022-04-30
Total Assets Less Current Liabilities
362,380 GBP2023-04-30
346,431 GBP2022-04-30
Creditors
Non-current
-380,000 GBP2023-04-30
-380,000 GBP2022-04-30
Net Assets/Liabilities
-17,620 GBP2023-04-30
-33,569 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-17,621 GBP2023-04-30
-33,570 GBP2022-04-30
Equity
-17,620 GBP2023-04-30
-33,569 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,000 GBP2022-04-30
Furniture and fittings
474 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
535,474 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2023-04-30
324 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362 GBP2023-04-30
324 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
535,000 GBP2023-04-30
535,000 GBP2022-04-30
Furniture and fittings
112 GBP2023-04-30
150 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-04-30
41,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
189,437 GBP2023-04-30
193,097 GBP2022-04-30
Corporation Tax Payable
Current
181 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
380,000 GBP2023-04-30
380,000 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
30,000 GBP2023-04-30
41,000 GBP2022-04-30
Non-current, Between one and two years
380,000 GBP2023-04-30
380,000 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,949 GBP2022-05-01 ~ 2023-04-30