Property, Plant & Equipment
455 GBP2025-04-30
109,767 GBP2024-04-30
Debtors
7,400 GBP2025-04-30
610 GBP2024-04-30
Cash at bank and in hand
268,306 GBP2025-04-30
163,612 GBP2024-04-30
Current Assets
275,706 GBP2025-04-30
164,222 GBP2024-04-30
Net Current Assets/Liabilities
178,061 GBP2025-04-30
44,037 GBP2024-04-30
Total Assets Less Current Liabilities
178,516 GBP2025-04-30
153,804 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
178,416 GBP2025-04-30
153,704 GBP2024-04-30
Equity
178,516 GBP2025-04-30
153,804 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,696 GBP2024-04-30
Plant and equipment
8,339 GBP2025-04-30
8,339 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,339 GBP2025-04-30
152,035 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-143,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-143,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,535 GBP2024-04-30
Plant and equipment
7,884 GBP2025-04-30
7,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,884 GBP2025-04-30
42,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-34,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
455 GBP2025-04-30
606 GBP2024-04-30
Land and buildings
109,161 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,150 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
250 GBP2025-04-30
Amounts falling due within one year, Current
610 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,400 GBP2025-04-30
Amounts falling due within one year, Current
610 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,281 GBP2025-04-30
7,377 GBP2024-04-30
Other Creditors
Current
95,364 GBP2025-04-30
112,808 GBP2024-04-30