Property, Plant & Equipment
3,175 GBP2024-04-30
4,346 GBP2023-04-30
Investment Property
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Fixed Assets
303,175 GBP2024-04-30
304,346 GBP2023-04-30
Debtors
6,395 GBP2024-04-30
5,232 GBP2023-04-30
Cash at bank and in hand
13,048 GBP2024-04-30
12,910 GBP2023-04-30
Current Assets
19,443 GBP2024-04-30
18,142 GBP2023-04-30
Net Current Assets/Liabilities
-279,077 GBP2024-04-30
-117,283 GBP2023-04-30
Total Assets Less Current Liabilities
24,098 GBP2024-04-30
187,063 GBP2023-04-30
Net Assets/Liabilities
-902 GBP2024-04-30
-5,275 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,002 GBP2024-04-30
-5,375 GBP2023-04-30
Equity
-902 GBP2024-04-30
-5,275 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,152 GBP2024-04-30
4,152 GBP2023-04-30
Office equipment
3,511 GBP2024-04-30
3,511 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,663 GBP2024-04-30
7,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,085 GBP2024-04-30
1,581 GBP2023-04-30
Office equipment
2,403 GBP2024-04-30
1,736 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2024-04-30
3,317 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
504 GBP2023-05-01 ~ 2024-04-30
Office equipment
667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,067 GBP2024-04-30
2,571 GBP2023-04-30
Office equipment
1,108 GBP2024-04-30
1,775 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,475 GBP2024-04-30
2,629 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
167,202 GBP2024-04-30
2,633 GBP2023-04-30
Other Creditors
Amounts falling due within one year
122,541 GBP2024-04-30
123,336 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,302 GBP2024-04-30
6,827 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
167,338 GBP2023-04-30