Property, Plant & Equipment
1,845,177 GBP2025-04-30
1,854,931 GBP2024-04-30
Fixed Assets
1,845,177 GBP2025-04-30
1,854,931 GBP2024-04-30
Debtors
4,990 GBP2025-04-30
4,867 GBP2024-04-30
Cash at bank and in hand
15,542 GBP2025-04-30
15,832 GBP2024-04-30
Current Assets
20,532 GBP2025-04-30
20,699 GBP2024-04-30
Net Current Assets/Liabilities
-35,464 GBP2025-04-30
-12,584 GBP2024-04-30
Total Assets Less Current Liabilities
1,809,713 GBP2025-04-30
1,842,347 GBP2024-04-30
Net Assets/Liabilities
1,809,713 GBP2025-04-30
1,842,347 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Revaluation reserve
1,100,000 GBP2025-04-30
1,100,000 GBP2024-04-30
Retained earnings (accumulated losses)
709,413 GBP2025-04-30
742,047 GBP2024-04-30
Equity
1,809,713 GBP2025-04-30
1,842,347 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
10 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,788,980 GBP2025-04-30
1,788,980 GBP2024-04-30
Tools/Equipment for furniture and fittings
161,762 GBP2025-04-30
161,762 GBP2024-04-30
Office equipment
3,599 GBP2025-04-30
3,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,954,341 GBP2025-04-30
1,954,341 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108,066 GBP2025-04-30
98,590 GBP2024-04-30
Office equipment
1,098 GBP2025-04-30
820 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,164 GBP2025-04-30
99,410 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,476 GBP2024-05-01 ~ 2025-04-30
Office equipment
278 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,754 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,788,980 GBP2025-04-30
1,788,980 GBP2024-04-30
Tools/Equipment for furniture and fittings
53,696 GBP2025-04-30
63,172 GBP2024-04-30
Office equipment
2,501 GBP2025-04-30
2,779 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,921 GBP2025-04-30
10,956 GBP2024-04-30
Other Creditors
Amounts falling due within one year
38,615 GBP2025-04-30
20,907 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,460 GBP2025-04-30
1,420 GBP2024-04-30