Property, Plant & Equipment
399,102 GBP2025-04-30
401,559 GBP2024-04-30
Fixed Assets - Investments
99 GBP2024-04-30
Fixed Assets
399,102 GBP2025-04-30
401,658 GBP2024-04-30
Debtors
3,456 GBP2025-04-30
3,136 GBP2024-04-30
Cash at bank and in hand
243,935 GBP2025-04-30
67,062 GBP2024-04-30
Current Assets
247,391 GBP2025-04-30
70,198 GBP2024-04-30
Creditors
Current
5,500 GBP2025-04-30
73,814 GBP2024-04-30
Net Current Assets/Liabilities
241,891 GBP2025-04-30
-3,616 GBP2024-04-30
Total Assets Less Current Liabilities
640,993 GBP2025-04-30
398,042 GBP2024-04-30
Net Assets/Liabilities
634,058 GBP2025-04-30
390,829 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Revaluation reserve
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Retained earnings (accumulated losses)
549,058 GBP2025-04-30
305,829 GBP2024-04-30
Equity
634,058 GBP2025-04-30
390,829 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
397,600 GBP2025-04-30
397,600 GBP2024-04-30
Computers
2,160 GBP2025-04-30
4,464 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
399,760 GBP2025-04-30
402,064 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
658 GBP2025-04-30
505 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658 GBP2025-04-30
505 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
397,600 GBP2025-04-30
397,600 GBP2024-04-30
Computers
1,502 GBP2025-04-30
3,959 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,456 GBP2025-04-30
3,136 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,456 GBP2025-04-30
3,136 GBP2024-04-30
Other Creditors
Current
2,044 GBP2025-04-30
70,678 GBP2024-04-30