Property, Plant & Equipment
252,046 GBP2025-04-30
254,520 GBP2024-04-30
Debtors
16,265 GBP2025-04-30
18,769 GBP2024-04-30
Cash at bank and in hand
40,230 GBP2025-04-30
38,237 GBP2024-04-30
Current Assets
56,495 GBP2025-04-30
57,006 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-263,471 GBP2024-04-30
Net Current Assets/Liabilities
-217,032 GBP2025-04-30
-206,465 GBP2024-04-30
Total Assets Less Current Liabilities
35,014 GBP2025-04-30
48,055 GBP2024-04-30
Net Assets/Liabilities
32,332 GBP2025-04-30
45,045 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
32,232 GBP2025-04-30
44,945 GBP2024-04-30
Equity
32,332 GBP2025-04-30
45,045 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
237,929 GBP2025-04-30
237,929 GBP2024-04-30
Plant and equipment
11,064 GBP2025-04-30
10,565 GBP2024-04-30
Furniture and fittings
10,630 GBP2025-04-30
10,630 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
259,623 GBP2025-04-30
259,124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
4,747 GBP2025-04-30
2,641 GBP2024-04-30
Furniture and fittings
2,830 GBP2025-04-30
1,963 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,577 GBP2025-04-30
4,604 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,106 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,929 GBP2025-04-30
Plant and equipment
6,317 GBP2025-04-30
7,924 GBP2024-04-30
Furniture and fittings
7,800 GBP2025-04-30
8,667 GBP2024-04-30
Owned/Freehold, Land and buildings
237,929 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,496 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
13,769 GBP2025-04-30
18,769 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
16,265 GBP2025-04-30
Current, Amounts falling due within one year
18,769 GBP2024-04-30
Trade Creditors/Trade Payables
Current
111 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
271,854 GBP2025-04-30
261,312 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,562 GBP2025-04-30
2,159 GBP2024-04-30
Creditors
Current
273,527 GBP2025-04-30
263,471 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30