Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
320,762 GBP2024-04-30
Debtors
Current
388,608 GBP2025-04-30
454,161 GBP2024-04-30
Cash at bank and in hand
1,092,631 GBP2025-04-30
8,401 GBP2024-04-30
Current Assets
1,481,239 GBP2025-04-30
462,562 GBP2024-04-30
Net Current Assets/Liabilities
1,405,888 GBP2025-04-30
408,141 GBP2024-04-30
Total Assets Less Current Liabilities
1,405,888 GBP2025-04-30
728,903 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,133 GBP2025-04-30
-5,284 GBP2024-04-30
Net Assets/Liabilities
1,404,570 GBP2025-04-30
723,530 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,404,470 GBP2025-04-30
723,430 GBP2024-04-30
Equity
1,404,570 GBP2025-04-30
723,530 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
449,221 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,153 GBP2025-04-30
8,153 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,153 GBP2025-04-30
457,374 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-449,221 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-449,221 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,460 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,153 GBP2025-04-30
8,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,153 GBP2025-04-30
136,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-128,460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
320,761 GBP2024-04-30
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
Amounts Owed By Related Parties
388,608 GBP2025-04-30
454,161 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
388,608 GBP2025-04-30
454,161 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,347 GBP2025-04-30
4,456 GBP2024-04-30
Non-current, Amounts falling due after one year
1,133 GBP2025-04-30
5,284 GBP2024-04-30
Bank Borrowings
Non-current
1,133 GBP2025-04-30
5,284 GBP2024-04-30
Current
4,347 GBP2025-04-30
4,456 GBP2024-04-30
Director Remuneration
63,000 GBP2024-05-01 ~ 2025-04-30
30,000 GBP2023-05-01 ~ 2024-04-30