Property, Plant & Equipment
614,743 GBP2024-04-30
620,648 GBP2023-04-30
Fixed Assets
614,743 GBP2024-04-30
620,648 GBP2023-04-30
Cash at bank and in hand
892 GBP2024-04-30
2,123 GBP2023-04-30
Current Assets
892 GBP2024-04-30
2,123 GBP2023-04-30
Net Current Assets/Liabilities
-256,671 GBP2024-04-30
-243,750 GBP2023-04-30
Total Assets Less Current Liabilities
358,072 GBP2024-04-30
376,898 GBP2023-04-30
Net Assets/Liabilities
-81,926 GBP2024-04-30
-64,360 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-82,026 GBP2024-04-30
-64,460 GBP2023-04-30
Equity
-81,926 GBP2024-04-30
-64,360 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
597,029 GBP2024-04-30
597,029 GBP2023-04-30
Tools/Equipment for furniture and fittings
36,955 GBP2024-04-30
36,955 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
633,984 GBP2024-04-30
633,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,241 GBP2024-04-30
13,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,241 GBP2024-04-30
13,336 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
597,029 GBP2024-04-30
597,029 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,714 GBP2024-04-30
23,619 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,323 GBP2024-04-30
4,523 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2024-04-30
600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,569 GBP2024-04-30
435,547 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,429 GBP2024-04-30
5,711 GBP2023-04-30