Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
81,329 GBP2024-04-30
81,600 GBP2023-04-30
Debtors
17 GBP2024-04-30
12 GBP2023-04-30
Cash at bank and in hand
342 GBP2024-04-30
1,557 GBP2023-04-30
Current Assets
359 GBP2024-04-30
1,569 GBP2023-04-30
Creditors
Amounts falling due within one year
31,067 GBP2024-04-30
26,690 GBP2023-04-30
Net Current Assets/Liabilities
30,708 GBP2024-04-30
25,121 GBP2023-04-30
Total Assets Less Current Liabilities
50,621 GBP2024-04-30
56,479 GBP2023-04-30
Creditors
Amounts falling due after one year
58,398 GBP2024-04-30
56,410 GBP2023-04-30
Net Assets/Liabilities
-7,777 GBP2024-04-30
69 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-7,778 GBP2024-04-30
68 GBP2023-04-30
Equity
-7,777 GBP2024-04-30
69 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Computers
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
79,921 GBP2024-04-30
Furniture and fittings
450 GBP2024-04-30
Computers
2,174 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-04-30
162 GBP2023-04-30
Computers
840 GBP2024-04-30
783 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216 GBP2024-04-30
945 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2023-05-01 ~ 2024-04-30
Computers
57 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
79,921 GBP2024-04-30
79,921 GBP2023-04-30
Furniture and fittings
74 GBP2024-04-30
288 GBP2023-04-30
Computers
1,334 GBP2024-04-30
1,391 GBP2023-04-30
Other Debtors
17 GBP2024-04-30
12 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,067 GBP2024-04-30
26,690 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,398 GBP2024-04-30
56,410 GBP2023-04-30