Property, Plant & Equipment
373,014 GBP2024-04-30
345,012 GBP2023-04-30
Fixed Assets
373,014 GBP2024-04-30
345,012 GBP2023-04-30
Debtors
37,500 GBP2024-04-30
37,500 GBP2023-04-30
Cash at bank and in hand
21,338 GBP2024-04-30
15,127 GBP2023-04-30
Current Assets
58,838 GBP2024-04-30
52,627 GBP2023-04-30
Net Current Assets/Liabilities
-161,021 GBP2024-04-30
-189,278 GBP2023-04-30
Total Assets Less Current Liabilities
211,993 GBP2024-04-30
155,734 GBP2023-04-30
Net Assets/Liabilities
211,993 GBP2024-04-30
155,734 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
211,893 GBP2024-04-30
155,634 GBP2023-04-30
Equity
211,993 GBP2024-04-30
155,734 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
326,642 GBP2024-04-30
326,642 GBP2023-05-01
Tools/Equipment for furniture and fittings
57,485 GBP2024-04-30
24,890 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
384,127 GBP2024-04-30
351,532 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,113 GBP2024-04-30
6,520 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,113 GBP2024-04-30
6,520 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
326,642 GBP2024-04-30
Tools/Equipment for furniture and fittings
46,372 GBP2024-04-30
Trade Debtors/Trade Receivables
37,500 GBP2024-04-30
37,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,394 GBP2024-04-30
1,347 GBP2023-04-30
Taxation/Social Security Payable
10,017 GBP2024-04-30
26,473 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
207,499 GBP2024-04-30
213,137 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
949 GBP2024-04-30
948 GBP2023-04-30
Dividends Paid on Shares
25,000 GBP2023-05-01 ~ 2024-04-30
40,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
25,000 GBP2023-05-01 ~ 2024-04-30