Property, Plant & Equipment
32,123 GBP2023-04-30
28,066 GBP2022-04-30
Investment Property
140,000 GBP2023-04-30
150,000 GBP2022-04-30
Fixed Assets
172,123 GBP2023-04-30
178,066 GBP2022-04-30
Debtors
Current
45,784 GBP2023-04-30
49,049 GBP2022-04-30
Cash at bank and in hand
36,526 GBP2023-04-30
37,776 GBP2022-04-30
Current Assets
82,310 GBP2023-04-30
86,825 GBP2022-04-30
Net Current Assets/Liabilities
52,020 GBP2023-04-30
43,680 GBP2022-04-30
Total Assets Less Current Liabilities
224,143 GBP2023-04-30
221,746 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-137,595 GBP2023-04-30
-152,435 GBP2022-04-30
Net Assets/Liabilities
78,825 GBP2023-04-30
59,688 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Revaluation reserve
32,925 GBP2023-04-30
41,025 GBP2022-04-30
Retained earnings (accumulated losses)
45,898 GBP2023-04-30
18,661 GBP2022-04-30
Equity
78,825 GBP2023-04-30
59,688 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
13,637 GBP2022-05-01 ~ 2023-04-30
10,226 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,247 GBP2023-04-30
40,905 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
58,247 GBP2023-04-30
40,905 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,403 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-4,403 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,124 GBP2023-04-30
12,839 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,124 GBP2023-04-30
12,839 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,562 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,562 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,277 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,277 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,123 GBP2023-04-30
28,066 GBP2022-04-30
Investment Property - Fair Value Model
140,000 GBP2023-04-30
150,000 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
7,258 GBP2023-04-30
12,742 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
10,660 GBP2023-04-30
15,155 GBP2022-04-30
Non-current, Amounts falling due after one year
137,595 GBP2023-04-30
152,435 GBP2022-04-30