Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
67,702 GBP2025-04-30
67,797 GBP2024-04-30
Fixed Assets
67,702 GBP2025-04-30
67,797 GBP2024-04-30
Debtors
200 GBP2024-04-30
Cash at bank and in hand
3,296 GBP2025-04-30
1,274 GBP2024-04-30
Current Assets
3,296 GBP2025-04-30
1,474 GBP2024-04-30
Net Current Assets/Liabilities
-30,486 GBP2025-04-30
-28,103 GBP2024-04-30
Total Assets Less Current Liabilities
37,216 GBP2025-04-30
39,694 GBP2024-04-30
Creditors
Amounts falling due after one year
-49,363 GBP2025-04-30
-49,366 GBP2024-04-30
Net Assets/Liabilities
-12,147 GBP2025-04-30
-9,672 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-12,148 GBP2025-04-30
-9,673 GBP2024-04-30
Equity
-12,147 GBP2025-04-30
-9,672 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
67,417 GBP2025-04-30
Tools/Equipment for furniture and fittings
900 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
68,317 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
615 GBP2025-04-30
520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2025-04-30
520 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
67,417 GBP2025-04-30
67,417 GBP2024-04-30
Tools/Equipment for furniture and fittings
285 GBP2025-04-30
380 GBP2024-04-30
Other Debtors
200 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41 GBP2025-04-30
Other Creditors
Amounts falling due within one year
33,741 GBP2025-04-30
29,577 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,363 GBP2025-04-30
49,366 GBP2024-04-30