Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
29,939 GBP2024-04-30
32,123 GBP2023-04-30
Investment Property
125,000 GBP2024-04-30
140,000 GBP2023-04-30
Fixed Assets
154,939 GBP2024-04-30
172,123 GBP2023-04-30
Debtors
Current
164,112 GBP2024-04-30
45,784 GBP2023-04-30
Cash at bank and in hand
12,504 GBP2024-04-30
36,526 GBP2023-04-30
Current Assets
176,616 GBP2024-04-30
82,310 GBP2023-04-30
Net Current Assets/Liabilities
142,115 GBP2024-04-30
52,020 GBP2023-04-30
Total Assets Less Current Liabilities
297,054 GBP2024-04-30
224,143 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-119,401 GBP2024-04-30
-137,595 GBP2023-04-30
Net Assets/Liabilities
172,780 GBP2024-04-30
78,825 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
20,775 GBP2024-04-30
32,925 GBP2023-04-30
Retained earnings (accumulated losses)
152,003 GBP2024-04-30
45,898 GBP2023-04-30
Equity
172,780 GBP2024-04-30
78,825 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
18,688 GBP2023-05-01 ~ 2024-04-30
13,637 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,750 GBP2024-04-30
58,247 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,750 GBP2024-04-30
58,247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,811 GBP2024-04-30
26,124 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,811 GBP2024-04-30
26,124 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,939 GBP2024-04-30
32,123 GBP2023-04-30
Investment Property - Fair Value Model
125,000 GBP2024-04-30
140,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
9,287 GBP2024-04-30
7,258 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
164,112 GBP2024-04-30
45,784 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
119,401 GBP2024-04-30
137,595 GBP2023-04-30