Property, Plant & Equipment
27,924 GBP2025-04-30
33,991 GBP2024-04-30
Investment Property
550,000 GBP2025-04-30
550,000 GBP2024-04-30
Fixed Assets
577,924 GBP2025-04-30
583,991 GBP2024-04-30
Debtors
Current
6,700 GBP2025-04-30
8,301 GBP2024-04-30
Cash at bank and in hand
6,828 GBP2025-04-30
16,498 GBP2024-04-30
Current Assets
13,528 GBP2025-04-30
24,799 GBP2024-04-30
Net Current Assets/Liabilities
-252,896 GBP2025-04-30
-269,161 GBP2024-04-30
Total Assets Less Current Liabilities
325,028 GBP2025-04-30
314,830 GBP2024-04-30
Net Assets/Liabilities
278,058 GBP2025-04-30
266,446 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
145,492 GBP2025-04-30
133,880 GBP2024-04-30
Equity
278,058 GBP2025-04-30
266,446 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
6,067 GBP2024-05-01 ~ 2025-04-30
6,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,468 GBP2025-04-30
15,468 GBP2024-04-30
Other
45,195 GBP2025-04-30
45,195 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,663 GBP2025-04-30
60,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,890 GBP2025-04-30
4,343 GBP2024-04-30
Other
26,849 GBP2025-04-30
22,329 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,739 GBP2025-04-30
26,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,547 GBP2024-05-01 ~ 2025-04-30
Other
4,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,067 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,578 GBP2025-04-30
11,125 GBP2024-04-30
Other
18,346 GBP2025-04-30
22,866 GBP2024-04-30
Investment Property - Fair Value Model
550,000 GBP2025-04-30
550,000 GBP2024-04-30
Trade Debtors/Trade Receivables
6,700 GBP2025-04-30
Other Debtors
8,301 GBP2024-04-30
Trade Creditors/Trade Payables
1,049 GBP2024-04-30
Taxation/Social Security Payable
5,890 GBP2025-04-30
2,935 GBP2024-04-30
Other Creditors
260,534 GBP2025-04-30
289,976 GBP2024-04-30