Property, Plant & Equipment
425,326 GBP2025-04-30
948,251 GBP2024-04-30
Fixed Assets
425,326 GBP2025-04-30
948,251 GBP2024-04-30
Cash at bank and in hand
11,675 GBP2025-04-30
23,297 GBP2024-04-30
Current Assets
11,675 GBP2025-04-30
23,297 GBP2024-04-30
Creditors
-1,367 GBP2024-04-30
Net Current Assets/Liabilities
11,675 GBP2025-04-30
21,930 GBP2024-04-30
Total Assets Less Current Liabilities
437,001 GBP2025-04-30
970,181 GBP2024-04-30
Net Assets/Liabilities
-78,868 GBP2025-04-30
5,331 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-189,751 GBP2025-04-30
-123,769 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
947,761 GBP2024-04-30
Plant and equipment
654 GBP2025-04-30
654 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
425,654 GBP2025-04-30
948,415 GBP2024-04-30
Property, Plant & Equipment - Disposals
-504,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-18,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
425,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328 GBP2025-04-30
164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328 GBP2025-04-30
164 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
425,000 GBP2025-04-30
Plant and equipment
326 GBP2025-04-30
490 GBP2024-04-30
Land and buildings, Owned/Freehold
947,761 GBP2024-04-30
Other Creditors
Current
1,367 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
239,527 GBP2025-04-30
539,542 GBP2024-04-30
Other Creditors
Non-current
189,849 GBP2025-04-30
189,850 GBP2024-04-30
Amounts owed to directors
Non-current
62,298 GBP2025-04-30
192,458 GBP2024-04-30