Property, Plant & Equipment
205,582 GBP2025-04-30
205,837 GBP2024-04-30
Fixed Assets - Investments
1,000,517 GBP2025-04-30
953,666 GBP2024-04-30
Fixed Assets
1,206,099 GBP2025-04-30
1,159,503 GBP2024-04-30
Debtors
1,622 GBP2024-04-30
Cash at bank and in hand
15,617 GBP2025-04-30
6,518 GBP2024-04-30
Current Assets
15,617 GBP2025-04-30
8,140 GBP2024-04-30
Creditors
Amounts falling due within one year
-856,408 GBP2025-04-30
-897,567 GBP2024-04-30
Net Current Assets/Liabilities
-840,791 GBP2025-04-30
-889,427 GBP2024-04-30
Total Assets Less Current Liabilities
365,308 GBP2025-04-30
270,076 GBP2024-04-30
Net Assets/Liabilities
365,308 GBP2025-04-30
270,076 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
13,750 GBP2025-04-30
13,750 GBP2024-04-30
Retained earnings (accumulated losses)
351,458 GBP2025-04-30
256,226 GBP2024-04-30
Equity
365,308 GBP2025-04-30
270,076 GBP2024-04-30
Wages/Salaries
9,096 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,096 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,000 GBP2025-04-30
205,000 GBP2024-04-30
Plant and equipment
1,088 GBP2025-04-30
1,088 GBP2024-04-30
Furniture and fittings
970 GBP2025-04-30
970 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
207,058 GBP2025-04-30
207,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,088 GBP2025-04-30
1,027 GBP2024-04-30
Furniture and fittings
388 GBP2025-04-30
194 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476 GBP2025-04-30
1,221 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
205,000 GBP2025-04-30
205,000 GBP2024-04-30
Furniture and fittings
582 GBP2025-04-30
776 GBP2024-04-30
Plant and equipment
61 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
953,666 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,000,517 GBP2025-04-30
Amounts invested in assets
Non-current
1,000,517 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
90 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
10 shares2024-05-01 ~ 2025-04-30