Property, Plant & Equipment
21,120 GBP2025-04-30
28,159 GBP2024-04-30
Fixed Assets - Investments
162,000 GBP2025-04-30
162,000 GBP2024-04-30
Fixed Assets
183,120 GBP2025-04-30
190,159 GBP2024-04-30
Debtors
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Current Assets
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Creditors
-50,315 GBP2025-04-30
-50,315 GBP2024-04-30
Net Current Assets/Liabilities
-20,315 GBP2025-04-30
-20,315 GBP2024-04-30
Total Assets Less Current Liabilities
162,805 GBP2025-04-30
169,844 GBP2024-04-30
Net Assets/Liabilities
-70,376 GBP2025-04-30
-63,337 GBP2024-04-30
Equity
Called up share capital
158,667 GBP2025-04-30
158,667 GBP2024-04-30
Share premium
421,638 GBP2025-04-30
421,638 GBP2024-04-30
Retained earnings (accumulated losses)
-650,681 GBP2025-04-30
-643,642 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
236,732 GBP2024-04-30
Plant and equipment
57,798 GBP2025-04-30
57,798 GBP2024-04-30
Computers
4,816 GBP2025-04-30
4,816 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
299,346 GBP2025-04-30
299,346 GBP2024-04-30
Land and buildings, Owned/Freehold
236,732 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,907 GBP2025-04-30
53,944 GBP2024-04-30
Computers
4,401 GBP2025-04-30
4,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,226 GBP2025-04-30
271,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
963 GBP2024-05-01 ~ 2025-04-30
Computers
138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
218,918 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,814 GBP2025-04-30
Plant and equipment
2,891 GBP2025-04-30
3,854 GBP2024-04-30
Computers
415 GBP2025-04-30
553 GBP2024-04-30
Owned/Freehold, Land and buildings
23,752 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,716 GBP2025-04-30
25,716 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,017 GBP2025-04-30
3,017 GBP2024-04-30
Creditors
Current
50,315 GBP2025-04-30
50,315 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
78,576 GBP2025-04-30
78,576 GBP2024-04-30