Property, Plant & Equipment
217,031 GBP2025-04-30
217,031 GBP2024-04-30
Fixed Assets
217,031 GBP2025-04-30
217,031 GBP2024-04-30
Debtors
8,755 GBP2025-04-30
16,411 GBP2024-04-30
Current assets - Investments
113,732 GBP2025-04-30
70,200 GBP2024-04-30
Cash at bank and in hand
68,140 GBP2025-04-30
51,570 GBP2024-04-30
Current Assets
190,627 GBP2025-04-30
138,181 GBP2024-04-30
Net Current Assets/Liabilities
156,922 GBP2025-04-30
103,919 GBP2024-04-30
Total Assets Less Current Liabilities
373,953 GBP2025-04-30
320,950 GBP2024-04-30
Net Assets/Liabilities
373,953 GBP2025-04-30
320,950 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
373,843 GBP2025-04-30
320,840 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
217,031 GBP2024-04-30
Plant and equipment
5,626 GBP2025-04-30
4,237 GBP2024-04-30
Furniture and fittings
29,246 GBP2025-04-30
29,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
251,903 GBP2025-04-30
250,514 GBP2024-04-30
Land and buildings, Owned/Freehold
217,031 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,626 GBP2025-04-30
4,237 GBP2024-04-30
Furniture and fittings
29,246 GBP2025-04-30
29,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,872 GBP2025-04-30
33,483 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
217,031 GBP2025-04-30
Owned/Freehold, Land and buildings
217,031 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,755 GBP2025-04-30
16,411 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,287 GBP2025-04-30
2,230 GBP2024-04-30
Corporation Tax Payable
Current
31,345 GBP2025-04-30
31,175 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
57 GBP2025-04-30
58 GBP2024-04-30
Amounts owed to directors
Current
16 GBP2025-04-30
799 GBP2024-04-30