Intangible Assets
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment
322,684 GBP2025-04-30
322,755 GBP2024-04-30
Fixed Assets
362,684 GBP2025-04-30
362,755 GBP2024-04-30
Debtors
33,404 GBP2025-04-30
7,504 GBP2024-04-30
Cash at bank and in hand
-22,920 GBP2025-04-30
9,737 GBP2024-04-30
Current Assets
10,484 GBP2025-04-30
17,241 GBP2024-04-30
Net Current Assets/Liabilities
-134,091 GBP2025-04-30
-106,583 GBP2024-04-30
Total Assets Less Current Liabilities
228,593 GBP2025-04-30
256,172 GBP2024-04-30
Net Assets/Liabilities
77,708 GBP2025-04-30
65,984 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
77,609 GBP2025-04-30
65,885 GBP2024-04-30
Equity
77,708 GBP2025-04-30
65,984 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Gross Cost
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets
Net goodwill
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
322,684 GBP2025-04-30
322,684 GBP2024-04-30
Furniture and fittings
1,278 GBP2025-04-30
1,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
323,962 GBP2025-04-30
323,962 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,278 GBP2025-04-30
1,207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,278 GBP2025-04-30
1,207 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
322,684 GBP2025-04-30
322,684 GBP2024-04-30
Furniture and fittings
71 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,500 GBP2025-04-30
-10,400 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,904 GBP2025-04-30
17,904 GBP2024-04-30
Debtors
Amounts falling due within one year
33,404 GBP2025-04-30
7,504 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2025-04-30
13,919 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,017 GBP2025-04-30
2,017 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,879 GBP2025-04-30
9,879 GBP2024-04-30
Other Creditors
Amounts falling due within one year
31,200 GBP2025-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,370 GBP2025-04-30
2,314 GBP2024-04-30