Property, Plant & Equipment
884,658 GBP2025-04-30
101 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
884,758 GBP2025-04-30
201 GBP2024-04-30
Debtors
Current
40,242 GBP2025-04-30
803,550 GBP2024-04-30
Cash at bank and in hand
395,637 GBP2025-04-30
598,123 GBP2024-04-30
Current Assets
435,879 GBP2025-04-30
1,401,673 GBP2024-04-30
Net Current Assets/Liabilities
377,084 GBP2025-04-30
1,235,832 GBP2024-04-30
Net Assets/Liabilities
1,261,842 GBP2025-04-30
1,236,033 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,261,742 GBP2025-04-30
1,235,933 GBP2024-04-30
Equity
1,261,842 GBP2025-04-30
1,236,033 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,672 GBP2025-04-30
21,672 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
906,249 GBP2025-04-30
21,672 GBP2024-04-30
Land and buildings
884,577 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,591 GBP2025-04-30
21,571 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,591 GBP2025-04-30
21,571 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
884,577 GBP2025-04-30
Tools/Equipment for furniture and fittings
81 GBP2025-04-30
101 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Amounts Owed By Related Parties
40,243 GBP2025-04-30
Other Debtors
-1 GBP2025-04-30
803,550 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
40,242 GBP2025-04-30
803,550 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30