Property, Plant & Equipment
1,116,768 GBP2025-04-30
546,210 GBP2024-04-30
Fixed Assets
1,116,768 GBP2025-04-30
546,210 GBP2024-04-30
Debtors
7,122 GBP2025-04-30
459 GBP2024-04-30
Cash at bank and in hand
30,944 GBP2025-04-30
22,929 GBP2024-04-30
Current Assets
38,066 GBP2025-04-30
23,388 GBP2024-04-30
Net Current Assets/Liabilities
-1,113,844 GBP2025-04-30
-549,156 GBP2024-04-30
Total Assets Less Current Liabilities
2,924 GBP2025-04-30
-2,946 GBP2024-04-30
Net Assets/Liabilities
2,924 GBP2025-04-30
-2,946 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Retained earnings (accumulated losses)
-97,076 GBP2025-04-30
-102,946 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
544,518 GBP2024-04-30
Furniture and fittings
608 GBP2025-04-30
608 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,117,376 GBP2025-04-30
546,666 GBP2024-04-30
Owned/Freehold, Land and buildings
1,115,228 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,540 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2025-04-30
456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608 GBP2025-04-30
456 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,115,228 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,540 GBP2025-04-30
Land and buildings, Owned/Freehold
544,518 GBP2024-04-30
Furniture and fittings
152 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,804 GBP2025-04-30
445 GBP2024-04-30
Amounts owed to group undertakings
Current
1,139,883 GBP2025-04-30
570,173 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,413 GBP2025-04-30
1,116 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30