Property, Plant & Equipment
388,733 GBP2024-04-30
388,733 GBP2023-04-30
Fixed Assets
388,733 GBP2024-04-30
388,733 GBP2023-04-30
Debtors
11,712 GBP2024-04-30
11,712 GBP2023-04-30
Cash at bank and in hand
345,279 GBP2024-04-30
345,279 GBP2023-04-30
Current Assets
356,991 GBP2024-04-30
356,991 GBP2023-04-30
Net Current Assets/Liabilities
193,371 GBP2024-04-30
193,371 GBP2023-04-30
Total Assets Less Current Liabilities
582,104 GBP2024-04-30
582,104 GBP2023-04-30
Net Assets/Liabilities
581,175 GBP2024-04-30
581,175 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
581,174 GBP2024-04-30
581,174 GBP2023-04-30
Equity
581,175 GBP2024-04-30
581,175 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
282,178 GBP2024-04-30
282,178 GBP2023-04-30
Plant and equipment
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Motor cars
99,243 GBP2024-04-30
99,243 GBP2023-04-30
Furniture and fittings
4,338 GBP2024-04-30
4,338 GBP2023-04-30
Computers
1,431 GBP2024-04-30
1,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
390,190 GBP2024-04-30
390,190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-04-30
750 GBP2023-04-30
Furniture and fittings
235 GBP2024-04-30
235 GBP2023-04-30
Computers
472 GBP2024-04-30
472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2024-04-30
1,457 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
282,178 GBP2024-04-30
282,178 GBP2023-04-30
Plant and equipment
2,250 GBP2024-04-30
2,250 GBP2023-04-30
Motor cars
99,243 GBP2024-04-30
99,243 GBP2023-04-30
Furniture and fittings
4,103 GBP2024-04-30
4,103 GBP2023-04-30
Computers
959 GBP2024-04-30
959 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1 GBP2024-04-30
-1 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
24,823 GBP2024-04-30
24,823 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-18,569 GBP2024-04-30
-18,569 GBP2023-04-30
Debtors
Amounts falling due within one year
11,712 GBP2024-04-30
11,712 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
57,344 GBP2024-04-30
57,344 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
862 GBP2024-04-30
862 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,103 GBP2024-04-30
1,103 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
101,858 GBP2024-04-30
101,858 GBP2023-04-30