Property, Plant & Equipment
214,273 GBP2023-04-30
Total Inventories
15,000 GBP2023-04-30
Debtors
Current
28,625 GBP2023-04-30
Cash at bank and in hand
149,867 GBP2023-04-30
Current Assets
193,492 GBP2023-04-30
Net Current Assets/Liabilities
-104,592 GBP2023-04-30
Total Assets Less Current Liabilities
109,681 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,599 GBP2023-04-30
Net Assets/Liabilities
76,082 GBP2023-04-30
Average Number of Employees
402022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
113,475 GBP2023-04-30
Furniture and fittings
117,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
231,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,886 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,886 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,886 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,886 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
113,475 GBP2023-04-30
Furniture and fittings
100,798 GBP2023-04-30
Other types of inventories not specified separately
15,000 GBP2023-04-30
Other Debtors
7,025 GBP2023-04-30
Prepayments
21,600 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,625 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
33,599 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Bank Borrowings
Non-current
33,599 GBP2023-04-30
Director Remuneration
9,100 GBP2022-04-01 ~ 2023-04-30