Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,659,826 GBP2025-04-30
1,666,626 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,659,826 GBP2025-04-30
1,666,626 GBP2024-04-30
Total Inventories
11,375 GBP2025-04-30
9,641 GBP2024-04-30
Debtors
11,232 GBP2025-04-30
19,288 GBP2024-04-30
Cash at bank and in hand
77,170 GBP2025-04-30
139,501 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
99,777 GBP2025-04-30
168,430 GBP2024-04-30
Creditors
Amounts falling due within one year
-393,270 GBP2025-04-30
-446,793 GBP2024-04-30
Net Current Assets/Liabilities
-293,493 GBP2025-04-30
-278,363 GBP2024-04-30
Total Assets Less Current Liabilities
1,366,333 GBP2025-04-30
1,388,263 GBP2024-04-30
Creditors
Amounts falling due after one year
-235,651 GBP2025-04-30
-226,861 GBP2024-04-30
Net Assets/Liabilities
1,118,617 GBP2025-04-30
1,156,975 GBP2024-04-30
Equity
Called up share capital
5,200 GBP2025-04-30
5,200 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
1,113,417 GBP2025-04-30
1,151,775 GBP2024-04-30
Equity
1,118,617 GBP2025-04-30
1,156,975 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,705,241 GBP2025-04-30
1,712,041 GBP2024-04-30
Property, Plant & Equipment - Disposals
-6,800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,415 GBP2025-04-30
45,415 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30