Property, Plant & Equipment
785 GBP2024-04-30
1,364 GBP2023-04-30
Fixed Assets - Investments
735,000 GBP2024-04-30
735,000 GBP2023-04-30
Fixed Assets
735,785 GBP2024-04-30
736,364 GBP2023-04-30
Debtors
15,785 GBP2024-04-30
900 GBP2023-04-30
Cash at bank and in hand
1,742 GBP2024-04-30
1,453 GBP2023-04-30
Current Assets
17,527 GBP2024-04-30
2,353 GBP2023-04-30
Net Current Assets/Liabilities
3,035 GBP2024-04-30
-196,839 GBP2023-04-30
Total Assets Less Current Liabilities
738,820 GBP2024-04-30
539,525 GBP2023-04-30
Creditors
Amounts falling due after one year
-555,741 GBP2024-04-30
-390,320 GBP2023-04-30
Net Assets/Liabilities
154,781 GBP2024-04-30
120,907 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
34,141 GBP2024-04-30
267 GBP2023-04-30
Equity
154,781 GBP2024-04-30
120,907 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,693 GBP2024-04-30
1,693 GBP2023-04-30
Plant and equipment
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,893 GBP2024-04-30
2,893 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,693 GBP2024-04-30
1,354 GBP2023-04-30
Plant and equipment
415 GBP2024-04-30
175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,108 GBP2024-04-30
1,529 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
339 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
785 GBP2024-04-30
1,025 GBP2023-04-30
Land and buildings
339 GBP2023-04-30
Other Investments Other Than Loans
735,000 GBP2024-04-30
735,000 GBP2023-04-30
Other Debtors
15,785 GBP2024-04-30
900 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,651 GBP2024-04-30
4,460 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,081 GBP2024-04-30
6,469 GBP2023-04-30
Other Creditors
Amounts falling due within one year
760 GBP2024-04-30
188,263 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
555,741 GBP2024-04-30
390,320 GBP2023-04-30
Equity
Revaluation reserve
120,638 GBP2024-04-30
120,638 GBP2023-04-30