Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
624,518 GBP2025-04-30
613,537 GBP2024-04-30
Fixed Assets
624,518 GBP2025-04-30
613,537 GBP2024-04-30
Cash at bank and in hand
26,253 GBP2025-04-30
29,643 GBP2024-04-30
Current Assets
26,253 GBP2025-04-30
29,643 GBP2024-04-30
Net Current Assets/Liabilities
-623,620 GBP2025-04-30
-619,255 GBP2024-04-30
Total Assets Less Current Liabilities
898 GBP2025-04-30
-5,718 GBP2024-04-30
Net Assets/Liabilities
-622 GBP2025-04-30
-6,216 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-632 GBP2025-04-30
-6,226 GBP2024-04-30
-16,212 GBP2023-04-30
Equity
-622 GBP2025-04-30
-6,216 GBP2024-04-30
-16,202 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,594 GBP2024-05-01 ~ 2025-04-30
9,986 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,594 GBP2024-05-01 ~ 2025-04-30
9,986 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,594 GBP2024-05-01 ~ 2025-04-30
9,986 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
5,594 GBP2024-05-01 ~ 2025-04-30
9,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
616,517 GBP2025-04-30
604,517 GBP2024-04-30
Tools/Equipment for furniture and fittings
18,953 GBP2025-04-30
18,604 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
635,470 GBP2025-04-30
623,121 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,952 GBP2025-04-30
9,584 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,952 GBP2025-04-30
9,584 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
616,517 GBP2025-04-30
604,517 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,001 GBP2025-04-30
9,020 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
291 GBP2025-04-30
Other Creditors
Amounts falling due within one year
649,582 GBP2025-04-30
648,898 GBP2024-04-30
Advances or credits given to directors
-628,726 GBP2025-04-30
-628,234 GBP2024-04-30
-627,742 GBP2023-04-30
Advances or credits repaid by directors
-492 GBP2024-05-01 ~ 2025-04-30
-492 GBP2023-05-01 ~ 2024-04-30