Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
842,456 GBP2025-04-30
1,528 GBP2024-04-30
Debtors
19,032 GBP2025-04-30
24,599 GBP2024-04-30
Cash at bank and in hand
305,210 GBP2025-04-30
100 GBP2024-04-30
Current Assets
324,242 GBP2025-04-30
24,699 GBP2024-04-30
Net Current Assets/Liabilities
-775,472 GBP2025-04-30
18,501 GBP2024-04-30
Total Assets Less Current Liabilities
66,984 GBP2025-04-30
20,029 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
66,884 GBP2025-04-30
19,929 GBP2024-04-30
Equity
66,984 GBP2025-04-30
20,029 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
0 GBP2024-04-30
Plant and equipment
48,600 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,910 GBP2025-04-30
1,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
850,510 GBP2025-04-30
1,910 GBP2024-04-30
Owned/Freehold, Land and buildings
800,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Plant and equipment
7,290 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
764 GBP2025-04-30
382 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,054 GBP2025-04-30
382 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,290 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
382 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
800,000 GBP2025-04-30
Plant and equipment
41,310 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,146 GBP2025-04-30
1,528 GBP2024-04-30
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,173 GBP2025-04-30
24,599 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,859 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
19,032 GBP2025-04-30
24,599 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,997 GBP2025-04-30
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,786 GBP2025-04-30
4,684 GBP2024-04-30
Other Creditors
Current
1,081,931 GBP2025-04-30
1,513 GBP2024-04-30