Property, Plant & Equipment
402 GBP2025-04-30
110 GBP2024-04-30
Investment Property
559,752 GBP2025-04-30
559,752 GBP2024-04-30
Fixed Assets
560,154 GBP2025-04-30
559,862 GBP2024-04-30
Debtors
117,780 GBP2025-04-30
140,571 GBP2024-04-30
Cash at bank and in hand
150,420 GBP2025-04-30
127,567 GBP2024-04-30
Current Assets
297,362 GBP2025-04-30
300,757 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-354,023 GBP2025-04-30
Net Current Assets/Liabilities
-56,661 GBP2025-04-30
-55,646 GBP2024-04-30
Total Assets Less Current Liabilities
503,493 GBP2025-04-30
504,216 GBP2024-04-30
Net Assets/Liabilities
467,750 GBP2025-04-30
468,576 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Capital redemption reserve
80 GBP2025-04-30
80 GBP2024-04-30
Retained earnings (accumulated losses)
467,650 GBP2025-04-30
468,476 GBP2024-04-30
Equity
467,750 GBP2025-04-30
468,576 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
5,354 GBP2025-04-30
4,938 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,952 GBP2025-04-30
4,828 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
402 GBP2025-04-30
110 GBP2024-04-30
Investment Property - Fair Value Model
559,752 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
117,407 GBP2025-04-30
140,571 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
373 GBP2025-04-30
Amounts falling due within one year, Current
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
117,780 GBP2025-04-30
Amounts falling due within one year, Current
140,571 GBP2024-04-30
Trade Creditors/Trade Payables
Current
57,625 GBP2025-04-30
92,893 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,569 GBP2025-04-30
38,977 GBP2024-04-30
Other Creditors
Current
272,829 GBP2025-04-30
224,533 GBP2024-04-30
Creditors
Current
354,023 GBP2025-04-30
356,403 GBP2024-04-30