Property, Plant & Equipment
537,631 GBP2023-04-29
428,304 GBP2022-04-30
Debtors
8,800 GBP2023-04-29
0 GBP2022-04-30
Cash at bank and in hand
100,064 GBP2023-04-29
2,299 GBP2022-04-30
Current Assets
108,864 GBP2023-04-29
2,299 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-601,235 GBP2023-04-29
-408,820 GBP2022-04-30
Net Current Assets/Liabilities
-492,371 GBP2023-04-29
-406,521 GBP2022-04-30
Total Assets Less Current Liabilities
45,260 GBP2023-04-29
21,783 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-38,960 GBP2023-04-29
-38,960 GBP2022-04-30
Net Assets/Liabilities
6,300 GBP2023-04-29
-17,177 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-29
100 GBP2022-04-30
Retained earnings (accumulated losses)
6,200 GBP2023-04-29
-17,277 GBP2022-04-30
Equity
6,300 GBP2023-04-29
-17,177 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-29
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
537,631 GBP2023-04-29
428,304 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
537,631 GBP2023-04-29
428,304 GBP2022-04-30
Other Debtors
Current
8,800 GBP2023-04-29
0 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
496,870 GBP2023-04-29
324,284 GBP2022-04-30
Corporation Tax Payable
Current
1,829 GBP2023-04-29
0 GBP2022-04-30
Other Creditors
Current
100,336 GBP2023-04-29
83,336 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2023-04-29
1,200 GBP2022-04-30
Creditors
Current
601,235 GBP2023-04-29
408,820 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
38,960 GBP2023-04-29
38,960 GBP2022-04-30
Bank Borrowings
535,830 GBP2023-04-29
363,244 GBP2022-04-30
Total Borrowings
Current
496,870 GBP2023-04-29
324,284 GBP2022-04-30
Non-current
38,960 GBP2023-04-29
38,960 GBP2022-04-30
Number of Shares Issued (Fully Paid)
100 shares2023-04-29
100 shares2022-04-30