Property, Plant & Equipment
521 GBP2024-04-30
610 GBP2023-04-30
Investment Property
912,000 GBP2024-04-30
907,000 GBP2023-04-30
Debtors
Current
33,239 GBP2024-04-30
32,705 GBP2023-04-30
Cash at bank and in hand
147,764 GBP2024-04-30
132,518 GBP2023-04-30
Net Assets/Liabilities
1,077,048 GBP2024-04-30
1,060,213 GBP2023-04-30
Equity
Called up share capital
56 GBP2024-04-30
56 GBP2023-04-30
Capital redemption reserve
44 GBP2024-04-30
44 GBP2023-04-30
Retained earnings (accumulated losses)
1,076,948 GBP2024-04-30
1,060,113 GBP2023-04-30
Equity
1,077,048 GBP2024-04-30
1,060,213 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,368 GBP2024-04-30
3,964 GBP2023-04-30
Furniture and fittings
45,201 GBP2024-04-30
45,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,569 GBP2024-04-30
49,165 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,865 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,014 GBP2024-04-30
3,576 GBP2023-04-30
Furniture and fittings
45,034 GBP2024-04-30
44,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,048 GBP2024-04-30
48,555 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
55 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,717 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
354 GBP2024-04-30
388 GBP2023-04-30
Furniture and fittings
167 GBP2024-04-30
222 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
16,156 GBP2024-04-30
19,939 GBP2023-04-30
Other Debtors
Current
17,083 GBP2024-04-30
12,766 GBP2023-04-30
Other Creditors
Current
10,447 GBP2024-04-30
9,539 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,600 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
56 GBP2023-05-01 ~ 2024-04-30
56 GBP2022-05-01 ~ 2023-04-30