Property, Plant & Equipment
29,425 GBP2025-04-30
32,635 GBP2024-04-30
Investment Property
2,462,903 GBP2025-04-30
2,462,903 GBP2024-04-30
Fixed Assets
2,492,328 GBP2025-04-30
2,495,538 GBP2024-04-30
Debtors
5,877 GBP2025-04-30
74,251 GBP2024-04-30
Cash at bank and in hand
66,511 GBP2025-04-30
10,141 GBP2024-04-30
Current Assets
72,388 GBP2025-04-30
84,392 GBP2024-04-30
Net Current Assets/Liabilities
-120,469 GBP2025-04-30
-93,952 GBP2024-04-30
Total Assets Less Current Liabilities
2,371,859 GBP2025-04-30
2,401,586 GBP2024-04-30
Net Assets/Liabilities
678,626 GBP2025-04-30
700,081 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
676,626 GBP2025-04-30
698,081 GBP2024-04-30
Equity
678,626 GBP2025-04-30
700,081 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
1,124 GBP2025-04-30
1,124 GBP2024-04-30
Tools/Equipment for furniture and fittings
47,111 GBP2025-04-30
47,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,235 GBP2025-04-30
48,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,033 GBP2025-04-30
1,033 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,777 GBP2025-04-30
14,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,810 GBP2025-04-30
15,600 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
91 GBP2025-04-30
91 GBP2024-04-30
Tools/Equipment for furniture and fittings
29,334 GBP2025-04-30
32,544 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,783 GBP2025-04-30
684 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
173,000 GBP2025-04-30
173,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
330 GBP2025-04-30
3,231 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,744 GBP2025-04-30
1,429 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,557,000 GBP2025-04-30
1,557,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
5,465 GBP2025-04-30
6,074 GBP2024-04-30