Property, Plant & Equipment
610,314 GBP2025-04-30
614,743 GBP2024-04-30
Fixed Assets
610,314 GBP2025-04-30
614,743 GBP2024-04-30
Cash at bank and in hand
897 GBP2025-04-30
892 GBP2024-04-30
Current Assets
897 GBP2025-04-30
892 GBP2024-04-30
Net Current Assets/Liabilities
-271,566 GBP2025-04-30
-256,671 GBP2024-04-30
Total Assets Less Current Liabilities
338,748 GBP2025-04-30
358,072 GBP2024-04-30
Net Assets/Liabilities
-100,140 GBP2025-04-30
-81,926 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-100,240 GBP2025-04-30
-82,026 GBP2024-04-30
Equity
-100,140 GBP2025-04-30
-81,926 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
597,029 GBP2025-04-30
597,029 GBP2024-04-30
Tools/Equipment for furniture and fittings
36,955 GBP2025-04-30
36,955 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
633,984 GBP2025-04-30
633,984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,670 GBP2025-04-30
19,241 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,670 GBP2025-04-30
19,241 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
597,029 GBP2025-04-30
597,029 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,285 GBP2025-04-30
17,714 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,123 GBP2025-04-30
6,323 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2025-04-30
990 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,566 GBP2025-04-30
435,569 GBP2024-04-30
Net Deferred Tax Liability/Asset
3,322 GBP2025-04-30
4,429 GBP2024-04-30