Property, Plant & Equipment
540,333 GBP2024-04-30
488,533 GBP2023-04-30
Debtors
9,616 GBP2024-04-30
11,054 GBP2023-04-30
Cash at bank and in hand
11,256 GBP2024-04-30
31,819 GBP2023-04-30
Current Assets
20,872 GBP2024-04-30
42,873 GBP2023-04-30
Net Current Assets/Liabilities
-570,140 GBP2024-04-30
-492,228 GBP2023-04-30
Net Assets/Liabilities
-29,807 GBP2024-04-30
-3,695 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-29,907 GBP2024-04-30
-3,795 GBP2023-04-30
Equity
-29,807 GBP2024-04-30
-3,695 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-19 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,538 GBP2024-04-30
487,897 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,868 GBP2024-04-30
650 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
560,406 GBP2024-04-30
488,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,454 GBP2024-04-30
14 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,073 GBP2024-04-30
14 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,619 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,619 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
519,919 GBP2024-04-30
487,897 GBP2023-04-30
Tools/Equipment for furniture and fittings
20,414 GBP2024-04-30
636 GBP2023-04-30
Trade Debtors/Trade Receivables
6,149 GBP2024-04-30
Other Debtors
690 GBP2024-04-30
9,710 GBP2023-04-30
Prepayments
2,777 GBP2024-04-30
1,344 GBP2023-04-30
Debtors
Current
9,616 GBP2024-04-30
11,054 GBP2023-04-30
Trade Creditors/Trade Payables
1,296 GBP2024-04-30
Taxation/Social Security Payable
1,662 GBP2024-04-30
Other Creditors
574,401 GBP2024-04-30
533,901 GBP2023-04-30
Accrued Liabilities
1,350 GBP2024-04-30
1,200 GBP2023-04-30
Amounts received in advance for goods or services to be provided in the future
12,303 GBP2024-04-30