Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
600,000 GBP2024-04-30
500,000 GBP2023-04-30
Debtors
2,702 GBP2024-04-30
1,991 GBP2023-04-30
Cash at bank and in hand
114,250 GBP2024-04-30
131,339 GBP2023-04-30
Current Assets
116,952 GBP2024-04-30
133,330 GBP2023-04-30
Creditors
Current
309,974 GBP2024-04-30
333,950 GBP2023-04-30
Net Current Assets/Liabilities
-193,022 GBP2024-04-30
-200,620 GBP2023-04-30
Total Assets Less Current Liabilities
406,978 GBP2024-04-30
299,380 GBP2023-04-30
Creditors
Non-current
-203,050 GBP2024-04-30
-203,050 GBP2023-04-30
Net Assets/Liabilities
161,981 GBP2024-04-30
79,383 GBP2023-04-30
Equity
Called up share capital
133 GBP2024-04-30
133 GBP2023-04-30
Revaluation reserve
125,840 GBP2024-04-30
50,840 GBP2023-04-30
Retained earnings (accumulated losses)
36,008 GBP2024-04-30
28,410 GBP2023-04-30
Equity
161,981 GBP2024-04-30
79,383 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
600,000 GBP2024-04-30
500,000 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
600,000 GBP2024-04-30
500,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
539 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,163 GBP2024-04-30
Current, Amounts falling due within one year
1,991 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,702 GBP2024-04-30
Current, Amounts falling due within one year
1,991 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,413 GBP2024-04-30
2,417 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,782 GBP2024-04-30
299 GBP2023-04-30
Other Creditors
Current
305,779 GBP2024-04-30
331,234 GBP2023-04-30
Non-current
203,050 GBP2024-04-30
203,050 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
33 shares2024-04-30