Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
224,277 GBP2024-04-30
227,369 GBP2023-04-30
Fixed Assets
224,277 GBP2024-04-30
227,369 GBP2023-04-30
Cash at bank and in hand
1,677 GBP2024-04-30
2,705 GBP2023-04-30
Current Assets
1,677 GBP2024-04-30
2,705 GBP2023-04-30
Net Current Assets/Liabilities
-81,881 GBP2024-04-30
-86,958 GBP2023-04-30
Total Assets Less Current Liabilities
142,396 GBP2024-04-30
140,411 GBP2023-04-30
Creditors
Amounts falling due after one year
-109,714 GBP2024-04-30
-114,545 GBP2023-04-30
Net Assets/Liabilities
27,991 GBP2024-04-30
21,833 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
27,989 GBP2024-04-30
21,831 GBP2023-04-30
Equity
27,991 GBP2024-04-30
21,833 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
215,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,461 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
230,461 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,184 GBP2024-04-30
3,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,184 GBP2024-04-30
3,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
215,000 GBP2024-04-30
215,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,277 GBP2024-04-30
12,369 GBP2023-04-30
Investment Property - Fair Value Model
215,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2024-04-30
3,769 GBP2023-04-30
Other Creditors
Amounts falling due within one year
79,258 GBP2024-04-30
85,894 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,714 GBP2024-04-30
114,545 GBP2023-04-30