Property, Plant & Equipment
5,405 GBP2025-04-30
7,550 GBP2024-04-30
Investment Property
625,000 GBP2025-04-30
625,000 GBP2024-04-30
Fixed Assets
630,405 GBP2025-04-30
632,550 GBP2024-04-30
Debtors
3,322 GBP2025-04-30
4,649 GBP2024-04-30
Cash at bank and in hand
35,040 GBP2025-04-30
40,528 GBP2024-04-30
Current Assets
38,362 GBP2025-04-30
45,177 GBP2024-04-30
Creditors
Current
194,338 GBP2025-04-30
130,930 GBP2024-04-30
Net Current Assets/Liabilities
-155,976 GBP2025-04-30
-85,753 GBP2024-04-30
Total Assets Less Current Liabilities
474,429 GBP2025-04-30
546,797 GBP2024-04-30
Net Assets/Liabilities
424,471 GBP2025-04-30
496,333 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
424,371 GBP2025-04-30
496,233 GBP2024-04-30
Equity
424,471 GBP2025-04-30
496,333 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
126,667 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,667 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,101 GBP2025-04-30
48,851 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,696 GBP2025-04-30
41,301 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,405 GBP2025-04-30
7,550 GBP2024-04-30
Investment Property - Fair Value Model
625,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,208 GBP2025-04-30
Amounts falling due within one year, Current
3,500 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,114 GBP2025-04-30
Amounts falling due within one year, Current
1,149 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,322 GBP2025-04-30
Amounts falling due within one year, Current
4,649 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,142 GBP2025-04-30
854 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,467 GBP2025-04-30
32,934 GBP2024-04-30
Other Creditors
Current
168,729 GBP2025-04-30
97,142 GBP2024-04-30