Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
129,682 GBP2024-04-30
129,682 GBP2023-04-30
Fixed Assets - Investments
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Fixed Assets
679,682 GBP2024-04-30
679,682 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
3,950 GBP2024-04-30
3,950 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
0 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
3,950 GBP2024-04-30
3,950 GBP2023-04-30
Net Current Assets/Liabilities
-554,110 GBP2024-04-30
-554,110 GBP2023-04-30
Total Assets Less Current Liabilities
125,572 GBP2024-04-30
125,572 GBP2023-04-30
Net Assets/Liabilities
67,129 GBP2024-04-30
67,129 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-192,635 GBP2024-04-30
-192,635 GBP2023-04-30
Equity
67,129 GBP2024-04-30
67,129 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,682 GBP2024-04-30
129,682 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,682 GBP2024-04-30
129,682 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
129,682 GBP2024-04-30
129,682 GBP2023-04-30
Other Debtors
3,950 GBP2024-04-30
3,950 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
558,060 GBP2024-04-30
558,060 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due after one year
37,027 GBP2024-04-30
37,027 GBP2023-04-30