Property, Plant & Equipment
1,644 GBP2025-04-30
2,127 GBP2024-04-30
Investment Property
689,174 GBP2025-04-30
689,174 GBP2024-04-30
Fixed Assets
690,818 GBP2025-04-30
691,301 GBP2024-04-30
Debtors
741 GBP2025-04-30
6,620 GBP2024-04-30
Cash at bank and in hand
28,216 GBP2025-04-30
34,668 GBP2024-04-30
Current Assets
28,957 GBP2025-04-30
41,288 GBP2024-04-30
Net Current Assets/Liabilities
-675,236 GBP2025-04-30
-667,911 GBP2024-04-30
Total Assets Less Current Liabilities
15,582 GBP2025-04-30
23,390 GBP2024-04-30
Net Assets/Liabilities
15,171 GBP2025-04-30
22,858 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Capital redemption reserve
401 GBP2025-04-30
401 GBP2024-04-30
Retained earnings (accumulated losses)
14,669 GBP2025-04-30
22,356 GBP2024-04-30
Equity
15,171 GBP2025-04-30
22,858 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,654 GBP2024-04-30
Furniture and fittings
45,677 GBP2024-04-30
Computers
8,436 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
133,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,026 GBP2025-04-30
56,869 GBP2024-04-30
Furniture and fittings
45,322 GBP2025-04-30
45,233 GBP2024-04-30
Computers
8,436 GBP2025-04-30
8,364 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,204 GBP2025-04-30
131,721 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
89 GBP2024-05-01 ~ 2025-04-30
Computers
72 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
661 GBP2025-04-30
Plant and equipment
628 GBP2025-04-30
785 GBP2024-04-30
Furniture and fittings
355 GBP2025-04-30
444 GBP2024-04-30
Computers
72 GBP2024-04-30
Other Debtors
Current
6,398 GBP2024-04-30
Prepayments
Current
741 GBP2025-04-30
222 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
741 GBP2025-04-30
6,620 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,134 GBP2025-04-30
16,375 GBP2024-04-30
Corporation Tax Payable
Current
1,996 GBP2024-04-30
Accrued Liabilities
Current
2,149 GBP2025-04-30