Property, Plant & Equipment
3,005 GBP2024-04-30
268,105 GBP2023-04-30
Debtors
1,656 GBP2024-04-30
315 GBP2023-04-30
Cash at bank and in hand
206,523 GBP2024-04-30
8,141 GBP2023-04-30
Current Assets
208,179 GBP2024-04-30
8,456 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,650 GBP2024-04-30
-20,880 GBP2023-04-30
Net Current Assets/Liabilities
166,529 GBP2024-04-30
-12,424 GBP2023-04-30
Total Assets Less Current Liabilities
169,534 GBP2024-04-30
255,681 GBP2023-04-30
Net Assets/Liabilities
168,980 GBP2024-04-30
247,173 GBP2023-04-30
Equity
Called up share capital
95 GBP2024-04-30
95 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
255,536 GBP2023-04-30
105,336 GBP2022-04-30
Other miscellaneous reserve
-14,995 GBP2024-04-30
-14,995 GBP2023-04-30
Retained earnings (accumulated losses)
183,880 GBP2024-04-30
6,537 GBP2023-04-30
Equity
168,980 GBP2024-04-30
247,173 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
264,000 GBP2023-04-30
Other
14,550 GBP2024-04-30
14,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,550 GBP2024-04-30
278,550 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-264,000 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-264,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
11,545 GBP2024-04-30
10,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,545 GBP2024-04-30
10,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
264,000 GBP2023-04-30
Other
3,005 GBP2024-04-30
4,105 GBP2023-04-30
Other Debtors
Amounts falling due within one year
273 GBP2024-04-30
315 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,656 GBP2024-04-30
315 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
59 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,953 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
1,058 GBP2023-04-30
Other Creditors
Current
40,750 GBP2024-04-30
12,960 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
900 GBP2024-04-30
4,850 GBP2023-04-30
Creditors
Current
41,650 GBP2024-04-30
20,880 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
144,000 GBP2022-05-01 ~ 2023-04-30