Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
61,987 GBP2025-04-30
67,377 GBP2024-04-30
Property, Plant & Equipment
731,101 GBP2025-04-30
737,930 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
793,088 GBP2025-04-30
805,307 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Cash at bank and in hand
64,782 GBP2025-04-30
67,958 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
111,782 GBP2025-04-30
114,958 GBP2024-04-30
Creditors
Amounts falling due within one year
-70,810 GBP2025-04-30
-77,756 GBP2024-04-30
Net Current Assets/Liabilities
40,972 GBP2025-04-30
37,202 GBP2024-04-30
Total Assets Less Current Liabilities
834,060 GBP2025-04-30
842,509 GBP2024-04-30
Creditors
Amounts falling due after one year
-33,128 GBP2025-04-30
-18,042 GBP2024-04-30
Net Assets/Liabilities
800,932 GBP2025-04-30
824,467 GBP2024-04-30
Equity
Called up share capital
360,000 GBP2025-04-30
360,000 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
464,902 GBP2025-04-30
464,902 GBP2024-04-30
Retained earnings (accumulated losses)
-23,970 GBP2025-04-30
-435 GBP2024-04-30
Equity
800,932 GBP2025-04-30
824,467 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
216,233 GBP2025-04-30
216,233 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
154,246 GBP2025-04-30
148,856 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,390 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
827,755 GBP2025-04-30
827,755 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,654 GBP2025-04-30
89,825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30