Property, Plant & Equipment
377,487 GBP2025-04-30
377,334 GBP2024-04-30
Fixed Assets
377,487 GBP2025-04-30
377,334 GBP2024-04-30
Debtors
1,535 GBP2025-04-30
Cash at bank and in hand
12,500 GBP2025-04-30
11,083 GBP2024-04-30
Current Assets
14,035 GBP2025-04-30
11,083 GBP2024-04-30
Net Current Assets/Liabilities
-143,070 GBP2025-04-30
-159,840 GBP2024-04-30
Total Assets Less Current Liabilities
234,417 GBP2025-04-30
217,494 GBP2024-04-30
Creditors
Non-current
-109,418 GBP2025-04-30
-109,418 GBP2024-04-30
Net Assets/Liabilities
124,999 GBP2025-04-30
108,076 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
124,996 GBP2025-04-30
108,073 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
375,243 GBP2024-04-30
Furniture and fittings
25,087 GBP2025-04-30
24,186 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
400,330 GBP2025-04-30
399,429 GBP2024-04-30
Land and buildings, Owned/Freehold
375,243 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,843 GBP2025-04-30
22,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,843 GBP2025-04-30
22,095 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
375,243 GBP2025-04-30
Furniture and fittings
2,244 GBP2025-04-30
2,091 GBP2024-04-30
Owned/Freehold, Land and buildings
375,243 GBP2024-04-30
Other Debtors
Current
1,535 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Corporation Tax Payable
Current
1,768 GBP2025-04-30
5,679 GBP2024-04-30
Other Creditors
Current
44,908 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,255 GBP2025-04-30
1,255 GBP2024-04-30
Amounts owed to directors
Current
104,081 GBP2025-04-30
104,081 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
109,418 GBP2025-04-30
109,418 GBP2024-04-30