Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
613,537 GBP2024-04-30
611,142 GBP2023-04-30
Fixed Assets
613,537 GBP2024-04-30
611,142 GBP2023-04-30
Debtors
1,993 GBP2023-04-30
Cash at bank and in hand
29,643 GBP2024-04-30
20,670 GBP2023-04-30
Current Assets
29,643 GBP2024-04-30
22,663 GBP2023-04-30
Creditors
Amounts falling due within one year
-648,898 GBP2024-04-30
-647,991 GBP2023-04-30
Net Current Assets/Liabilities
-619,255 GBP2024-04-30
-625,328 GBP2023-04-30
Total Assets Less Current Liabilities
-5,718 GBP2024-04-30
-14,186 GBP2023-04-30
Net Assets/Liabilities
-6,216 GBP2024-04-30
-16,202 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
-6,226 GBP2024-04-30
-16,212 GBP2023-04-30
-15,491 GBP2022-04-30
Equity
-6,216 GBP2024-04-30
-16,202 GBP2023-04-30
-15,481 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,986 GBP2023-05-01 ~ 2024-04-30
-721 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
9,986 GBP2023-05-01 ~ 2024-04-30
-721 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,986 GBP2023-05-01 ~ 2024-04-30
-721 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
9,986 GBP2023-05-01 ~ 2024-04-30
-721 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
604,517 GBP2024-04-30
600,531 GBP2023-04-30
Tools/Equipment for furniture and fittings
18,604 GBP2024-04-30
18,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
623,121 GBP2024-04-30
619,135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,584 GBP2024-04-30
7,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,584 GBP2024-04-30
7,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
604,517 GBP2024-04-30
600,531 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,020 GBP2024-04-30
10,611 GBP2023-04-30
Other Debtors
1,993 GBP2023-04-30
Other Creditors
Amounts falling due within one year
648,898 GBP2024-04-30
647,991 GBP2023-04-30
Advances or credits given to directors
-628,234 GBP2024-04-30
-627,742 GBP2023-04-30
-627,250 GBP2022-04-30
Advances or credits repaid by directors
-492 GBP2023-05-01 ~ 2024-04-30
-492 GBP2022-05-01 ~ 2023-04-30