Property, Plant & Equipment
64,681 GBP2025-04-30
65,483 GBP2024-04-30
Fixed Assets
64,681 GBP2025-04-30
65,483 GBP2024-04-30
Debtors
836 GBP2025-04-30
Cash at bank and in hand
2,119 GBP2025-04-30
9,030 GBP2024-04-30
Current Assets
2,955 GBP2025-04-30
9,030 GBP2024-04-30
Net Current Assets/Liabilities
-111,794 GBP2025-04-30
-97,731 GBP2024-04-30
Total Assets Less Current Liabilities
-47,113 GBP2025-04-30
-32,248 GBP2024-04-30
Creditors
Non-current
-30,070 GBP2025-04-30
-40,705 GBP2024-04-30
Net Assets/Liabilities
-77,183 GBP2025-04-30
-72,953 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-77,193 GBP2025-04-30
-72,963 GBP2024-04-30
Average number of employees in administration and support functions
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
65,000 GBP2024-04-30
Furniture and fittings
2,087 GBP2025-04-30
2,087 GBP2024-04-30
Computers
1,315 GBP2025-04-30
1,315 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,402 GBP2025-04-30
68,402 GBP2024-04-30
Owned/Freehold, Land and buildings
65,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,406 GBP2025-04-30
1,604 GBP2024-04-30
Computers
1,315 GBP2025-04-30
1,315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,721 GBP2025-04-30
2,919 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
65,000 GBP2025-04-30
Furniture and fittings
-319 GBP2025-04-30
483 GBP2024-04-30
Land and buildings, Owned/Freehold
65,000 GBP2024-04-30
Other Debtors
Non-current
836 GBP2025-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
-1 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
500 GBP2025-04-30
Amounts owed to directors
Current
114,250 GBP2025-04-30
106,762 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
30,070 GBP2025-04-30
40,705 GBP2024-04-30