Property, Plant & Equipment
956,775 GBP2025-04-30
984,368 GBP2024-04-30
Fixed Assets
956,775 GBP2025-04-30
984,368 GBP2024-04-30
Debtors
1,069 GBP2025-04-30
1,069 GBP2024-04-30
Cash at bank and in hand
2,993 GBP2025-04-30
6,988 GBP2024-04-30
Current Assets
4,062 GBP2025-04-30
8,057 GBP2024-04-30
Net Current Assets/Liabilities
-1,077,756 GBP2025-04-30
-1,073,599 GBP2024-04-30
Total Assets Less Current Liabilities
-120,981 GBP2025-04-30
-89,231 GBP2024-04-30
Net Assets/Liabilities
-127,013 GBP2025-04-30
-96,766 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-127,014 GBP2025-04-30
-96,767 GBP2024-04-30
Equity
-127,013 GBP2025-04-30
-96,766 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
984,075 GBP2025-04-30
984,075 GBP2024-05-01
Plant and equipment
2,332 GBP2025-04-30
2,332 GBP2024-05-01
Tools/Equipment for furniture and fittings
44,326 GBP2025-04-30
44,326 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
1,030,733 GBP2025-04-30
1,030,733 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,046 GBP2025-04-30
39,364 GBP2024-05-01
Plant and equipment
1,914 GBP2025-04-30
1,810 GBP2024-05-01
Tools/Equipment for furniture and fittings
12,998 GBP2025-04-30
5,191 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,958 GBP2025-04-30
46,365 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
104 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
7,807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,593 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
925,029 GBP2025-04-30
Plant and equipment
418 GBP2025-04-30
Tools/Equipment for furniture and fittings
31,328 GBP2025-04-30
Amounts owed by group undertakings and participating interests
1,069 GBP2025-04-30
1,069 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
1,075,956 GBP2025-04-30
1,077,732 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,824 GBP2025-04-30
3,824 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,038 GBP2025-04-30
100 GBP2024-04-30