Property, Plant & Equipment
300,724 GBP2025-04-30
300,965 GBP2024-04-30
Debtors
1,410 GBP2025-04-30
2,173 GBP2024-04-30
Cash at bank and in hand
40,113 GBP2025-04-30
34,885 GBP2024-04-30
Current Assets
41,523 GBP2025-04-30
37,058 GBP2024-04-30
Net Current Assets/Liabilities
-125,629 GBP2025-04-30
-136,937 GBP2024-04-30
Total Assets Less Current Liabilities
175,095 GBP2025-04-30
164,028 GBP2024-04-30
Net Assets/Liabilities
173,553 GBP2025-04-30
162,441 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
173,453 GBP2025-04-30
162,341 GBP2024-04-30
Equity
173,553 GBP2025-04-30
162,441 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2024-04-30
Computers
2,191 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
302,191 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,467 GBP2025-04-30
1,226 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467 GBP2025-04-30
1,226 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Computers
241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
300,000 GBP2025-04-30
300,000 GBP2024-04-30
Computers
724 GBP2025-04-30
965 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
825 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,410 GBP2025-04-30
1,348 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,410 GBP2025-04-30
Current, Amounts falling due within one year
2,173 GBP2024-04-30
Corporation Tax Payable
Current
2,652 GBP2025-04-30
3,136 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,101 GBP2025-04-30
6,812 GBP2024-04-30
Other Creditors
Current
163,399 GBP2025-04-30
164,047 GBP2024-04-30
Creditors
Current
167,152 GBP2025-04-30
173,995 GBP2024-04-30