Property, Plant & Equipment
699,484 GBP2025-04-30
700,326 GBP2024-04-30
Fixed Assets - Investments
75 GBP2025-04-30
75 GBP2024-04-30
Fixed Assets
699,559 GBP2025-04-30
700,401 GBP2024-04-30
Debtors
611,035 GBP2025-04-30
428,343 GBP2024-04-30
Cash at bank and in hand
11,325 GBP2025-04-30
308,946 GBP2024-04-30
Current Assets
622,360 GBP2025-04-30
737,289 GBP2024-04-30
Creditors
Current
16,695 GBP2025-04-30
87,833 GBP2024-04-30
Net Current Assets/Liabilities
605,665 GBP2025-04-30
649,456 GBP2024-04-30
Total Assets Less Current Liabilities
1,305,224 GBP2025-04-30
1,349,857 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,305,124 GBP2025-04-30
1,349,757 GBP2024-04-30
Equity
1,305,224 GBP2025-04-30
1,349,857 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
698,566 GBP2024-04-30
Plant and equipment
6,786 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
705,352 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,445 GBP2025-04-30
2,445 GBP2024-04-30
Plant and equipment
3,423 GBP2025-04-30
2,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,868 GBP2025-04-30
5,026 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
696,121 GBP2025-04-30
696,121 GBP2024-04-30
Plant and equipment
3,363 GBP2025-04-30
4,205 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
75 GBP2024-04-30
Investments in Group Undertakings
75 GBP2025-04-30
75 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
128,823 GBP2025-04-30
325,200 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
468,365 GBP2025-04-30
Amounts falling due within one year, Current
89,296 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
611,035 GBP2025-04-30
Amounts falling due within one year, Current
428,343 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,377 GBP2025-04-30
3,378 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1 GBP2025-04-30
-1,332 GBP2024-04-30
Other Creditors
Current
13,319 GBP2025-04-30
85,787 GBP2024-04-30