Property, Plant & Equipment
1,986 GBP2025-04-30
3,021 GBP2024-04-30
Investment Property
269,415 GBP2025-04-30
269,415 GBP2024-04-30
Fixed Assets
271,401 GBP2025-04-30
272,436 GBP2024-04-30
Debtors
385 GBP2025-04-30
477 GBP2024-04-30
Cash at bank and in hand
20,115 GBP2025-04-30
2,980 GBP2024-04-30
Current Assets
20,500 GBP2025-04-30
3,457 GBP2024-04-30
Net Current Assets/Liabilities
-183,066 GBP2025-04-30
-192,653 GBP2024-04-30
Total Assets Less Current Liabilities
88,335 GBP2025-04-30
79,783 GBP2024-04-30
Net Assets/Liabilities
88,335 GBP2025-04-30
79,783 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
88,235 GBP2025-04-30
79,683 GBP2024-04-30
Equity
88,335 GBP2025-04-30
79,783 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,445 GBP2025-04-30
4,445 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,445 GBP2025-04-30
4,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,459 GBP2025-04-30
1,424 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2025-04-30
1,424 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,986 GBP2025-04-30
3,021 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
385 GBP2025-04-30
477 GBP2024-04-30
Debtors
Amounts falling due within one year
385 GBP2025-04-30
477 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
392 GBP2025-04-30
589 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,147 GBP2025-04-30
1,956 GBP2024-04-30
Other Creditors
Amounts falling due within one year
198,973 GBP2025-04-30
192,440 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,054 GBP2025-04-30
1,125 GBP2024-04-30