Property, Plant & Equipment
1,173,724 GBP2025-04-30
1,174,002 GBP2024-04-30
Debtors
10,358 GBP2025-04-30
7,270 GBP2024-04-30
Cash at bank and in hand
11,585 GBP2025-04-30
10,554 GBP2024-04-30
Current Assets
21,943 GBP2025-04-30
17,824 GBP2024-04-30
Creditors
Current
-371,190 GBP2025-04-30
-353,771 GBP2024-04-30
353,771 GBP2024-04-30
Net Current Assets/Liabilities
-349,247 GBP2025-04-30
-335,947 GBP2024-04-30
Total Assets Less Current Liabilities
824,477 GBP2025-04-30
838,055 GBP2024-04-30
Net Assets/Liabilities
780,295 GBP2025-04-30
793,820 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Revaluation reserve
442,394 GBP2025-04-30
442,394 GBP2024-04-30
Retained earnings (accumulated losses)
237,901 GBP2025-04-30
251,426 GBP2024-04-30
Equity
780,295 GBP2025-04-30
793,820 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,172,980 GBP2024-04-30
Computers
1,682 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,174,662 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
938 GBP2025-04-30
660 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2025-04-30
660 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,172,980 GBP2025-04-30
1,172,980 GBP2024-04-30
Computers
744 GBP2025-04-30
1,022 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,358 GBP2025-04-30
7,270 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,161 GBP2025-04-30
1,275 GBP2024-04-30
Corporation Tax Payable
Current
3,580 GBP2025-04-30
997 GBP2024-04-30
Other Creditors
Current
364,449 GBP2025-04-30
351,499 GBP2024-04-30
Creditors
Non-current
371,190 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30