Property, Plant & Equipment
254,520 GBP2024-04-30
246,929 GBP2023-04-30
Debtors
18,769 GBP2024-04-30
20,322 GBP2023-04-30
Cash at bank and in hand
38,237 GBP2024-04-30
14,846 GBP2023-04-30
Current Assets
57,006 GBP2024-04-30
35,168 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-260,336 GBP2023-04-30
Net Current Assets/Liabilities
-206,465 GBP2024-04-30
-225,168 GBP2023-04-30
Total Assets Less Current Liabilities
48,055 GBP2024-04-30
21,761 GBP2023-04-30
Net Assets/Liabilities
45,045 GBP2024-04-30
20,051 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
44,945 GBP2024-04-30
19,951 GBP2023-04-30
Equity
45,045 GBP2024-04-30
20,051 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
237,929 GBP2023-04-30
Plant and equipment
10,565 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
10,630 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
259,124 GBP2024-04-30
247,929 GBP2023-04-30
Owned/Freehold, Land and buildings
237,929 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
2,641 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,963 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,604 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,641 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
237,929 GBP2024-04-30
Plant and equipment
7,924 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
8,667 GBP2024-04-30
9,000 GBP2023-04-30
Land and buildings, Owned/Freehold
237,929 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,553 GBP2023-04-30
Other Debtors
Current
18,769 GBP2024-04-30
18,769 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
18,769 GBP2024-04-30
Current, Amounts falling due within one year
20,322 GBP2023-04-30
Other Creditors
Current
261,312 GBP2024-04-30
257,524 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,159 GBP2024-04-30
2,812 GBP2023-04-30
Creditors
Current
263,471 GBP2024-04-30
260,336 GBP2023-04-30