Property, Plant & Equipment
246,421 GBP2025-04-30
52,785 GBP2024-04-30
Fixed Assets
246,421 GBP2025-04-30
52,785 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
121 GBP2025-04-30
14,353 GBP2024-04-30
Cash at bank and in hand
2,448 GBP2025-04-30
97,270 GBP2024-04-30
Current Assets
2,819 GBP2025-04-30
111,873 GBP2024-04-30
Net Current Assets/Liabilities
-252,386 GBP2025-04-30
-44,571 GBP2024-04-30
Total Assets Less Current Liabilities
-5,965 GBP2025-04-30
8,214 GBP2024-04-30
Net Assets/Liabilities
-5,965 GBP2025-04-30
8,214 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-5,965 GBP2025-04-30
8,214 GBP2024-04-30
Equity
-5,965 GBP2025-04-30
8,214 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,323 GBP2025-04-30
50,814 GBP2024-04-30
Plant and equipment
51,800 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,957 GBP2025-04-30
5,957 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
256,080 GBP2025-04-30
56,771 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,180 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,479 GBP2025-04-30
3,986 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,659 GBP2025-04-30
3,986 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,180 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
198,323 GBP2025-04-30
50,814 GBP2024-04-30
Plant and equipment
46,620 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,478 GBP2025-04-30
1,971 GBP2024-04-30
Other types of inventories not specified separately
250 GBP2025-04-30
250 GBP2024-04-30
Prepayments/Accrued Income
14,353 GBP2024-04-30
Other Debtors
121 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
334 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
171,815 GBP2025-04-30
106,720 GBP2024-04-30
Other Creditors
Amounts falling due within one year
83,390 GBP2025-04-30
49,390 GBP2024-04-30