Property, Plant & Equipment
1,483,444 GBP2025-04-30
1,438,057 GBP2024-04-30
Fixed Assets
1,483,444 GBP2025-04-30
1,438,057 GBP2024-04-30
Cash at bank and in hand
18,945 GBP2025-04-30
17,860 GBP2024-04-30
Current Assets
18,945 GBP2025-04-30
17,860 GBP2024-04-30
Net Current Assets/Liabilities
-115,029 GBP2025-04-30
-61,433 GBP2024-04-30
Total Assets Less Current Liabilities
1,368,415 GBP2025-04-30
1,376,624 GBP2024-04-30
Creditors
Non-current
-94,341 GBP2025-04-30
-97,440 GBP2024-04-30
Net Assets/Liabilities
1,274,074 GBP2025-04-30
1,279,184 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
344,170 GBP2025-04-30
344,170 GBP2024-04-30
Retained earnings (accumulated losses)
929,804 GBP2025-04-30
934,914 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,436,848 GBP2024-04-30
Furniture and fittings
1,813 GBP2025-04-30
1,813 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,484,447 GBP2025-04-30
1,438,661 GBP2024-04-30
Owned/Freehold, Land and buildings
1,482,634 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2025-04-30
604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003 GBP2025-04-30
604 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,482,634 GBP2025-04-30
Furniture and fittings
810 GBP2025-04-30
1,209 GBP2024-04-30
Land and buildings, Owned/Freehold
1,436,848 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103 GBP2024-04-30
Other Creditors
Current
4,180 GBP2025-04-30
5,170 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
774 GBP2025-04-30
Amounts owed to directors
Current
129,020 GBP2025-04-30
74,020 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
94,341 GBP2025-04-30
97,440 GBP2024-04-30