Property, Plant & Equipment
3,962 GBP2025-04-30
3,175 GBP2024-04-30
Investment Property
300,000 GBP2025-04-30
300,000 GBP2024-04-30
Fixed Assets
303,962 GBP2025-04-30
303,175 GBP2024-04-30
Debtors
5,763 GBP2025-04-30
6,395 GBP2024-04-30
Cash at bank and in hand
7,483 GBP2025-04-30
13,048 GBP2024-04-30
Current Assets
13,246 GBP2025-04-30
19,443 GBP2024-04-30
Net Current Assets/Liabilities
-239,989 GBP2025-04-30
-236,379 GBP2024-04-30
Total Assets Less Current Liabilities
63,973 GBP2025-04-30
66,796 GBP2024-04-30
Net Assets/Liabilities
-3,530 GBP2025-04-30
-903 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
4,093 GBP2025-04-30
Retained earnings (accumulated losses)
-7,723 GBP2025-04-30
-1,003 GBP2024-04-30
Equity
-3,530 GBP2025-04-30
-903 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,152 GBP2025-04-30
4,152 GBP2024-04-30
Office equipment
5,811 GBP2025-04-30
3,511 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,963 GBP2025-04-30
7,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,489 GBP2025-04-30
2,085 GBP2024-04-30
Office equipment
3,512 GBP2025-04-30
2,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,001 GBP2025-04-30
4,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
404 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,663 GBP2025-04-30
2,067 GBP2024-04-30
Office equipment
2,299 GBP2025-04-30
1,108 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,481 GBP2025-04-30
3,475 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
164,233 GBP2025-04-30
167,202 GBP2024-04-30
Other Creditors
Amounts falling due within one year
80,251 GBP2025-04-30
79,843 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,270 GBP2025-04-30
5,302 GBP2024-04-30