Property, Plant & Equipment
614,365 GBP2023-04-30
583,938 GBP2022-04-30
Fixed Assets
614,365 GBP2023-04-30
583,938 GBP2022-04-30
Debtors
-606 GBP2023-04-30
-10,941 GBP2022-04-30
Current Assets
-606 GBP2023-04-30
-10,941 GBP2022-04-30
Net Current Assets/Liabilities
-137,954 GBP2023-04-30
-106,648 GBP2022-04-30
Total Assets Less Current Liabilities
476,411 GBP2023-04-30
477,290 GBP2022-04-30
Net Assets/Liabilities
476,411 GBP2023-04-30
477,290 GBP2022-04-30
Equity
Called up share capital
490,600 GBP2023-04-30
490,600 GBP2022-04-30
Retained earnings (accumulated losses)
-14,189 GBP2023-04-30
-13,310 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
591,202 GBP2023-04-30
557,670 GBP2022-04-30
Furniture and fittings
32,061 GBP2023-04-30
31,325 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
623,263 GBP2023-04-30
588,995 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,898 GBP2023-04-30
5,057 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,898 GBP2023-04-30
5,057 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
591,202 GBP2023-04-30
557,670 GBP2022-04-30
Furniture and fittings
23,163 GBP2023-04-30
26,268 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
-606 GBP2023-04-30
-11,014 GBP2022-04-30
Prepayments/Accrued Income
Current
73 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,940 GBP2023-04-30
214 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
960 GBP2023-04-30
480 GBP2022-04-30
Amounts owed to directors
Current
134,448 GBP2023-04-30
95,013 GBP2022-04-30