Property, Plant & Equipment
1,052,798 GBP2025-04-30
1,053,428 GBP2024-04-30
Fixed Assets
1,052,798 GBP2025-04-30
1,053,428 GBP2024-04-30
Debtors
2,827 GBP2025-04-30
2,827 GBP2024-04-30
Cash at bank and in hand
17,186 GBP2025-04-30
17,558 GBP2024-04-30
Current Assets
20,013 GBP2025-04-30
20,385 GBP2024-04-30
Net Current Assets/Liabilities
-124,055 GBP2025-04-30
-121,664 GBP2024-04-30
Total Assets Less Current Liabilities
928,743 GBP2025-04-30
931,764 GBP2024-04-30
Net Assets/Liabilities
768,481 GBP2025-04-30
759,284 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
648,933 GBP2025-04-30
648,933 GBP2024-04-30
Retained earnings (accumulated losses)
119,546 GBP2025-04-30
110,349 GBP2024-04-30
Equity
768,481 GBP2025-04-30
759,284 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
1,050,000 GBP2025-04-30
1,050,000 GBP2024-04-30
Furniture and fittings
982 GBP2025-04-30
432 GBP2024-04-30
Computers
5,194 GBP2025-04-30
5,194 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,056,176 GBP2025-04-30
1,055,626 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
487 GBP2025-04-30
346 GBP2024-04-30
Computers
2,891 GBP2025-04-30
1,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,378 GBP2025-04-30
2,198 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2024-05-01 ~ 2025-04-30
Computers
1,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,050,000 GBP2025-04-30
1,050,000 GBP2024-04-30
Furniture and fittings
495 GBP2025-04-30
86 GBP2024-04-30
Computers
2,303 GBP2025-04-30
3,342 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,827 GBP2025-04-30
2,827 GBP2024-04-30
Debtors
Amounts falling due within one year
2,827 GBP2025-04-30
2,827 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
11,079 GBP2025-04-30
9,660 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,330 GBP2025-04-30
2,330 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,208 GBP2025-04-30
1,208 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30