Property, Plant & Equipment
350,002 GBP2024-04-30
Debtors
12,924 GBP2025-04-30
82 GBP2024-04-30
Current assets - Investments
175,000 GBP2025-04-30
Cash at bank and in hand
104,657 GBP2025-04-30
5,988 GBP2024-04-30
Current Assets
292,581 GBP2025-04-30
6,070 GBP2024-04-30
Creditors
Current
59,736 GBP2025-04-30
34,549 GBP2024-04-30
Net Current Assets/Liabilities
232,845 GBP2025-04-30
-28,479 GBP2024-04-30
Total Assets Less Current Liabilities
232,845 GBP2025-04-30
321,523 GBP2024-04-30
Creditors
Non-current
-879 GBP2024-04-30
Net Assets/Liabilities
232,845 GBP2025-04-30
266,644 GBP2024-04-30
Equity
Called up share capital
10,003 GBP2025-04-30
10,003 GBP2024-04-30
Revaluation reserve
250,323 GBP2024-04-30
Retained earnings (accumulated losses)
222,842 GBP2025-04-30
6,318 GBP2024-04-30
Equity
232,845 GBP2025-04-30
266,644 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2024-04-30
Computers
641 GBP2025-04-30
641 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
641 GBP2025-04-30
350,641 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-350,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-350,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
641 GBP2025-04-30
639 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641 GBP2025-04-30
639 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
350,000 GBP2024-04-30
Computers
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,588 GBP2025-04-30
Other Debtors
Current
5,336 GBP2025-04-30
Prepayments
Current
82 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
12,924 GBP2025-04-30
Amounts falling due within one year, Current
82 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
938 GBP2025-04-30
6,085 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,480 GBP2024-04-30
Corporation Tax Payable
Current
40,273 GBP2025-04-30
2,705 GBP2024-04-30
Other Creditors
Current
5,988 GBP2025-04-30
5,988 GBP2024-04-30
Accrued Liabilities
Current
6,384 GBP2025-04-30
5,401 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
879 GBP2024-04-30