Property, Plant & Equipment
553,540 GBP2025-04-30
547,255 GBP2024-04-30
Fixed Assets
553,540 GBP2025-04-30
547,255 GBP2024-04-30
Debtors
113,555 GBP2025-04-30
49,532 GBP2024-04-30
Cash at bank and in hand
54,388 GBP2025-04-30
821 GBP2024-04-30
Current Assets
167,943 GBP2025-04-30
50,353 GBP2024-04-30
Net Current Assets/Liabilities
-32,988 GBP2025-04-30
-138,143 GBP2024-04-30
Total Assets Less Current Liabilities
520,552 GBP2025-04-30
409,112 GBP2024-04-30
Net Assets/Liabilities
132,939 GBP2025-04-30
84,112 GBP2024-04-30
Equity
Called up share capital
33,000 GBP2025-04-30
33,000 GBP2024-04-30
Retained earnings (accumulated losses)
99,939 GBP2025-04-30
51,112 GBP2024-04-30
Equity
132,939 GBP2025-04-30
84,112 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
545,032 GBP2025-04-30
545,032 GBP2024-04-30
Vehicles
3,195 GBP2025-04-30
3,195 GBP2024-04-30
Office equipment
18,449 GBP2025-04-30
13,914 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
570,271 GBP2025-04-30
562,141 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,595 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,195 GBP2025-04-30
3,195 GBP2024-04-30
Office equipment
12,817 GBP2025-04-30
11,691 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,731 GBP2025-04-30
14,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
719 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
719 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
545,032 GBP2025-04-30
545,032 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,876 GBP2025-04-30
Office equipment
5,632 GBP2025-04-30
2,223 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,774 GBP2025-04-30
19,981 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
733 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,676 GBP2025-04-30
4,294 GBP2024-04-30
Other Creditors
Amounts falling due within one year
241 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
141,070 GBP2025-04-30
66,731 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
325,000 GBP2025-04-30
325,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,070 GBP2025-04-30