Property, Plant & Equipment
6,032 GBP2024-04-30
4,397 GBP2023-04-30
Investment Property
1,484,799 GBP2024-04-30
1,374,797 GBP2023-04-30
Fixed Assets
1,490,831 GBP2024-04-30
1,379,194 GBP2023-04-30
Debtors
3,460 GBP2023-04-30
Cash at bank and in hand
5,417 GBP2024-04-30
5,457 GBP2023-04-30
Current Assets
5,417 GBP2024-04-30
8,917 GBP2023-04-30
Net Current Assets/Liabilities
-773,488 GBP2024-04-30
-656,147 GBP2023-04-30
Total Assets Less Current Liabilities
717,343 GBP2024-04-30
723,047 GBP2023-04-30
Net Assets/Liabilities
-3,630 GBP2024-04-30
-7,941 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-3,650 GBP2024-04-30
-7,961 GBP2023-04-30
Equity
-3,630 GBP2024-04-30
-7,941 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,376 GBP2024-04-30
7,251 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
10,376 GBP2024-04-30
7,251 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,344 GBP2024-04-30
2,854 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,344 GBP2024-04-30
2,854 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,032 GBP2024-04-30
Other Debtors
3,460 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,753 GBP2023-04-30
Taxation/Social Security Payable
162 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
480,189 GBP2024-04-30
368,519 GBP2023-04-30
Other Creditors
Amounts falling due within one year
286,500 GBP2024-04-30
282,920 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,054 GBP2024-04-30
1,872 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
720,973 GBP2024-04-30
730,988 GBP2023-04-30
Total Borrowings
Secured
709,308 GBP2024-04-30
709,285 GBP2023-04-30