Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
254,510 GBP2024-04-30
697,912 GBP2023-04-30
Debtors
25,947 GBP2024-04-30
36,513 GBP2023-04-30
Cash at bank and in hand
6,033 GBP2024-04-30
6,869 GBP2023-04-30
Current Assets
31,980 GBP2024-04-30
43,382 GBP2023-04-30
Net Current Assets/Liabilities
-264,658 GBP2024-04-30
-254,234 GBP2023-04-30
Total Assets Less Current Liabilities
-10,148 GBP2024-04-30
443,678 GBP2023-04-30
Creditors
Amounts falling due after one year
-31,377 GBP2024-04-30
-435,127 GBP2023-04-30
Net Assets/Liabilities
-45,950 GBP2024-04-30
5,496 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-46,050 GBP2024-04-30
5,396 GBP2023-04-30
Equity
-45,950 GBP2024-04-30
5,496 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
254,510 GBP2024-04-30
692,925 GBP2023-04-30
Furniture and fittings
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
254,510 GBP2024-04-30
698,925 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-444,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,510 GBP2024-04-30
692,925 GBP2023-04-30
Furniture and fittings
4,987 GBP2023-04-30
Trade Debtors/Trade Receivables
750 GBP2023-04-30
Other Debtors
25,947 GBP2024-04-30
35,763 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,672 GBP2024-04-30
5,491 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,956 GBP2024-04-30
2,833 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,282 GBP2023-04-30
Other Creditors
Amounts falling due within one year
288,010 GBP2024-04-30
288,010 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,377 GBP2024-04-30
435,127 GBP2023-04-30