Property, Plant & Equipment
302,547 GBP2025-04-30
304,930 GBP2024-04-30
Fixed Assets
302,547 GBP2025-04-30
304,930 GBP2024-04-30
Debtors
1,200 GBP2025-04-30
22,058 GBP2024-04-30
Cash at bank and in hand
57,641 GBP2025-04-30
9,693 GBP2024-04-30
Current Assets
58,841 GBP2025-04-30
31,751 GBP2024-04-30
Net Current Assets/Liabilities
-275,666 GBP2025-04-30
-333,872 GBP2024-04-30
Total Assets Less Current Liabilities
26,881 GBP2025-04-30
-28,942 GBP2024-04-30
Net Assets/Liabilities
26,881 GBP2025-04-30
-28,942 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
26,879 GBP2025-04-30
-28,944 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, Under hire purchased contracts or finance leases
296,892 GBP2024-04-30
Furniture and fittings
19,109 GBP2025-04-30
19,109 GBP2024-04-30
Computers
4,086 GBP2025-04-30
4,086 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
320,087 GBP2025-04-30
320,087 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,165 GBP2025-04-30
12,517 GBP2024-04-30
Computers
3,375 GBP2025-04-30
2,640 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,540 GBP2025-04-30
15,157 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,648 GBP2024-05-01 ~ 2025-04-30
Computers
735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,944 GBP2025-04-30
6,592 GBP2024-04-30
Computers
711 GBP2025-04-30
1,446 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
296,892 GBP2024-04-30
Prepayments/Accrued Income
Current
704 GBP2025-04-30
698 GBP2024-04-30
Other Debtors
Current
144 GBP2025-04-30
144 GBP2024-04-30
Amount of value-added tax that is payable
Current
10,735 GBP2025-04-30
1,034 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
36,059 GBP2025-04-30
42,455 GBP2024-04-30
Amounts owed to directors
Current
287,713 GBP2025-04-30
322,134 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30