Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
343 GBP2024-04-30
585 GBP2023-04-30
Fixed Assets - Investments
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Fixed Assets
450,343 GBP2024-04-30
450,585 GBP2023-04-30
Debtors
Non-current
240,563 GBP2023-04-30
Cash at bank and in hand
9,808 GBP2024-04-30
11,138 GBP2023-04-30
Current Assets
9,808 GBP2024-04-30
251,701 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-42,798 GBP2024-04-30
-58,056 GBP2023-04-30
Net Current Assets/Liabilities
-32,990 GBP2024-04-30
193,645 GBP2023-04-30
Total Assets Less Current Liabilities
417,353 GBP2024-04-30
644,230 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-232,375 GBP2023-04-30
Net Assets/Liabilities
343,284 GBP2024-04-30
361,564 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-05-01
Revaluation reserve
290,496 GBP2024-04-30
314,024 GBP2023-04-30
314,024 GBP2022-05-01
Retained earnings (accumulated losses)
52,786 GBP2024-04-30
47,538 GBP2023-04-30
48,269 GBP2022-05-01
Equity
343,284 GBP2024-04-30
361,564 GBP2023-04-30
362,295 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-16,280 GBP2023-05-01 ~ 2024-04-30
3,269 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-16,280 GBP2023-05-01 ~ 2024-04-30
3,269 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,804 GBP2024-04-30
11,804 GBP2023-04-30
Furniture and fittings
2,835 GBP2024-04-30
2,835 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,639 GBP2024-04-30
14,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,390 GBP2023-04-30
Furniture and fittings
2,664 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
208 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
34 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,598 GBP2024-04-30
Furniture and fittings
2,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,296 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
206 GBP2024-04-30
414 GBP2023-04-30
Furniture and fittings
137 GBP2024-04-30
171 GBP2023-04-30
Other Debtors
Non-current
240,563 GBP2023-04-30
Other Creditors
Current
39,375 GBP2024-04-30
54,647 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,423 GBP2024-04-30
3,409 GBP2023-04-30
Creditors
Current
42,798 GBP2024-04-30
58,056 GBP2023-04-30
Bank Borrowings
Non-current
232,375 GBP2023-04-30
Creditors
Non-current
232,375 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30