Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
950,743 GBP2025-04-30
1,201,050 GBP2024-04-30
Debtors
102,150 GBP2025-04-30
102,150 GBP2024-04-30
Cash at bank and in hand
4,957 GBP2025-04-30
4,851 GBP2024-04-30
Current Assets
107,107 GBP2025-04-30
107,001 GBP2024-04-30
Creditors
Current
-496,785 GBP2025-04-30
-440,799 GBP2024-04-30
Net Current Assets/Liabilities
-389,678 GBP2025-04-30
-333,798 GBP2024-04-30
Total Assets Less Current Liabilities
561,065 GBP2025-04-30
867,252 GBP2024-04-30
Creditors
Non-current
-182,748 GBP2025-04-30
-206,441 GBP2024-04-30
Net Assets/Liabilities
320,915 GBP2025-04-30
528,276 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
320,815 GBP2025-04-30
528,176 GBP2024-04-30
Equity
320,915 GBP2025-04-30
528,276 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2025-04-30
1,200,000 GBP2024-04-30
Other
1,988 GBP2025-04-30
1,988 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
951,988 GBP2025-04-30
1,201,988 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-252,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-252,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
1,245 GBP2025-04-30
938 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2025-04-30
938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
950,000 GBP2025-04-30
1,200,000 GBP2024-04-30
Other
743 GBP2025-04-30
1,050 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
102,150 GBP2025-04-30
102,150 GBP2024-04-30
Other Creditors
Current
496,785 GBP2025-04-30
440,799 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
182,748 GBP2025-04-30
206,441 GBP2024-04-30