Property, Plant & Equipment
344,146 GBP2024-04-30
344,466 GBP2023-04-30
Debtors
Current
313 GBP2024-04-30
291 GBP2023-04-30
Cash at bank and in hand
8,075 GBP2024-04-30
2,351 GBP2023-04-30
Current Assets
8,388 GBP2024-04-30
2,642 GBP2023-04-30
Net Current Assets/Liabilities
-104,468 GBP2024-04-30
-115,548 GBP2023-04-30
Total Assets Less Current Liabilities
239,678 GBP2024-04-30
228,918 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-223,808 GBP2024-04-30
-223,808 GBP2023-04-30
Net Assets/Liabilities
14,884 GBP2024-04-30
4,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,784 GBP2024-04-30
4,199 GBP2023-04-30
Equity
14,884 GBP2024-04-30
4,299 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
343,426 GBP2024-04-30
343,426 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,599 GBP2024-04-30
1,599 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
345,025 GBP2024-04-30
345,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
879 GBP2024-04-30
559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879 GBP2024-04-30
559 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
343,426 GBP2024-04-30
343,426 GBP2023-04-30
Tools/Equipment for furniture and fittings
720 GBP2024-04-30
1,040 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
313 GBP2024-04-30
291 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
223,808 GBP2024-04-30
223,808 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
223,808 GBP2024-04-30
223,808 GBP2023-04-30