Property, Plant & Equipment
14,476 GBP2024-04-30
14,789 GBP2023-04-30
Debtors
Current
6,850 GBP2024-04-30
3,037 GBP2023-04-30
Cash at bank and in hand
34 GBP2024-04-30
9 GBP2023-04-30
Creditors
Non-current
-11,144 GBP2024-04-30
-13,116 GBP2023-04-30
Net Assets/Liabilities
-36,152 GBP2024-04-30
-36,197 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-36,252 GBP2024-04-30
-36,297 GBP2023-04-30
Equity
-36,152 GBP2024-04-30
-36,197 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Plant and equipment
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Furniture and fittings
87,635 GBP2024-04-30
87,635 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,335 GBP2024-04-30
100,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
85,859 GBP2024-04-30
85,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,859 GBP2024-04-30
85,546 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Plant and equipment
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Furniture and fittings
1,776 GBP2024-04-30
2,089 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,366 GBP2024-04-30
2,366 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,011 GBP2024-04-30
4,290 GBP2023-04-30
Other Creditors
Current
2,416 GBP2024-04-30
1,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,144 GBP2024-04-30
13,116 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30