Property, Plant & Equipment
207 GBP2025-04-30
6,546 GBP2024-04-30
Investment Property
704,997 GBP2025-04-30
704,798 GBP2024-04-30
Fixed Assets
705,204 GBP2025-04-30
711,344 GBP2024-04-30
Debtors
2,551 GBP2025-04-30
1,610 GBP2024-04-30
Cash at bank and in hand
7,972 GBP2025-04-30
2,324 GBP2024-04-30
Current Assets
10,523 GBP2025-04-30
3,934 GBP2024-04-30
Creditors
Current
8,526 GBP2025-04-30
7,953 GBP2024-04-30
Net Current Assets/Liabilities
1,997 GBP2025-04-30
-4,019 GBP2024-04-30
Total Assets Less Current Liabilities
707,201 GBP2025-04-30
707,325 GBP2024-04-30
Creditors
Non-current
508,933 GBP2025-04-30
533,846 GBP2024-04-30
Net Assets/Liabilities
198,268 GBP2025-04-30
173,479 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
198,266 GBP2025-04-30
173,477 GBP2024-04-30
Equity
198,268 GBP2025-04-30
173,479 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,500 GBP2024-04-30
Computers
225 GBP2025-04-30
1,259 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
225 GBP2025-04-30
9,759 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2024-05-01 ~ 2025-04-30
Computers
-1,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,759 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,032 GBP2024-04-30
Computers
18 GBP2025-04-30
1,181 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18 GBP2025-04-30
3,213 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2024-05-01 ~ 2025-04-30
Computers
39 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,790 GBP2024-05-01 ~ 2025-04-30
Computers
-1,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
207 GBP2025-04-30
78 GBP2024-04-30
Plant and equipment
6,468 GBP2024-04-30
Investment Property - Fair Value Model
704,997 GBP2025-04-30
704,798 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,250 GBP2025-04-30
490 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,301 GBP2025-04-30
1,120 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,551 GBP2025-04-30
1,610 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,380 GBP2025-04-30
6,866 GBP2024-04-30
Other Creditors
Current
1,146 GBP2025-04-30
1,087 GBP2024-04-30
Non-current
508,933 GBP2025-04-30
533,846 GBP2024-04-30