Property, Plant & Equipment
714,498 GBP2025-04-30
714,979 GBP2024-04-30
Debtors
2,213 GBP2025-04-30
100 GBP2024-04-30
Cash at bank and in hand
5,054 GBP2025-04-30
9,365 GBP2024-04-30
Current Assets
7,267 GBP2025-04-30
9,465 GBP2024-04-30
Creditors
Amounts falling due within one year
-528,233 GBP2025-04-30
-504,871 GBP2024-04-30
Net Current Assets/Liabilities
-520,966 GBP2025-04-30
-495,406 GBP2024-04-30
Total Assets Less Current Liabilities
193,532 GBP2025-04-30
219,573 GBP2024-04-30
Creditors
Amounts falling due after one year
-400,248 GBP2025-04-30
-401,747 GBP2024-04-30
Net Assets/Liabilities
-206,716 GBP2025-04-30
-182,174 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-206,816 GBP2025-04-30
-182,274 GBP2024-04-30
Equity
-206,716 GBP2025-04-30
-182,174 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
713,054 GBP2024-04-30
Plant and equipment
14,425 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
727,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
12,981 GBP2025-04-30
12,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,981 GBP2025-04-30
12,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
713,054 GBP2025-04-30
713,054 GBP2024-04-30
Plant and equipment
1,444 GBP2025-04-30
1,925 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,213 GBP2025-04-30
Amounts falling due within one year, Current
100 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,586 GBP2025-04-30
1,586 GBP2024-04-30
Other Taxation & Social Security Payable
Current
748 GBP2025-04-30
782 GBP2024-04-30
Other Creditors
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,113 GBP2025-04-30
5,808 GBP2024-04-30
Creditors
Current
528,233 GBP2025-04-30
504,871 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
400,248 GBP2025-04-30
401,747 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30