Property, Plant & Equipment
416,661 GBP2025-04-30
414,000 GBP2024-04-30
Fixed Assets
416,661 GBP2025-04-30
414,000 GBP2024-04-30
Debtors
1,309 GBP2025-04-30
1,309 GBP2024-04-30
Cash at bank and in hand
2,795 GBP2025-04-30
1,219 GBP2024-04-30
Current Assets
4,104 GBP2025-04-30
2,528 GBP2024-04-30
Net Current Assets/Liabilities
-219,197 GBP2025-04-30
-201,233 GBP2024-04-30
Total Assets Less Current Liabilities
197,464 GBP2025-04-30
212,767 GBP2024-04-30
Net Assets/Liabilities
-56,236 GBP2025-04-30
-48,464 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-56,336 GBP2025-04-30
-48,564 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
414,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
416,690 GBP2025-04-30
414,000 GBP2024-04-30
Owned/Freehold, Land and buildings
414,000 GBP2025-04-30
Plant and equipment
690 GBP2025-04-30
Furniture and fittings
2,000 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
17 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12 GBP2025-04-30
Furniture and fittings
17 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
414,000 GBP2025-04-30
Plant and equipment
678 GBP2025-04-30
Furniture and fittings
1,983 GBP2025-04-30
Land and buildings, Owned/Freehold
414,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,309 GBP2025-04-30
1,309 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2025-04-30
Corporation Tax Payable
Current
-237 GBP2025-04-30
-186 GBP2024-04-30
Amounts owed to directors
Current
223,540 GBP2025-04-30
203,947 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,109 GBP2025-04-30
17,751 GBP2024-04-30
Other Creditors
Non-current
130,205 GBP2025-04-30
128,730 GBP2024-04-30