Property, Plant & Equipment
73,398 GBP2025-04-30
101,621 GBP2024-04-30
Fixed Assets - Investments
1,917,964 GBP2025-04-30
1,407,964 GBP2024-04-30
Fixed Assets
1,991,362 GBP2025-04-30
1,509,585 GBP2024-04-30
Debtors
24,031 GBP2025-04-30
464,872 GBP2024-04-30
Cash at bank and in hand
725,862 GBP2025-04-30
1,200,348 GBP2024-04-30
Current Assets
749,893 GBP2025-04-30
1,665,220 GBP2024-04-30
Creditors
Current
2,938 GBP2025-04-30
2,083 GBP2024-04-30
Net Current Assets/Liabilities
746,955 GBP2025-04-30
1,663,137 GBP2024-04-30
Total Assets Less Current Liabilities
2,738,317 GBP2025-04-30
3,172,722 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
2,738,216 GBP2025-04-30
3,172,621 GBP2024-04-30
Equity
2,738,317 GBP2025-04-30
3,172,722 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,738 GBP2025-04-30
149,508 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-92,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,340 GBP2025-04-30
47,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
73,398 GBP2025-04-30
101,621 GBP2024-04-30
Investments in Group Undertakings
40 GBP2025-04-30
40 GBP2024-04-30
Amounts invested in assets
1,917,964 GBP2025-04-30
1,407,964 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
40 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,031 GBP2025-04-30
Amounts falling due within one year, Current
444,872 GBP2024-04-30
Non-current, Amounts falling due after one year
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Other Taxation & Social Security Payable
Current
129 GBP2025-04-30
508 GBP2024-04-30
Other Creditors
Current
2,808 GBP2025-04-30
1,575 GBP2024-04-30