Property, Plant & Equipment
433,615 GBP2025-04-30
437,039 GBP2024-04-30
Fixed Assets
433,615 GBP2025-04-30
437,039 GBP2024-04-30
Debtors
2 GBP2025-04-30
1,243 GBP2024-04-30
Cash at bank and in hand
1,519 GBP2025-04-30
20 GBP2024-04-30
Current Assets
1,521 GBP2025-04-30
1,263 GBP2024-04-30
Net Current Assets/Liabilities
-289,095 GBP2025-04-30
-254,071 GBP2024-04-30
Total Assets Less Current Liabilities
144,520 GBP2025-04-30
182,968 GBP2024-04-30
Net Assets/Liabilities
27,954 GBP2025-04-30
45,985 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
27,950 GBP2025-04-30
45,981 GBP2024-04-30
Equity
27,954 GBP2025-04-30
45,985 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
418,718 GBP2025-04-30
418,718 GBP2024-04-30
Plant and equipment
9,435 GBP2025-04-30
9,435 GBP2024-04-30
Office equipment
21,526 GBP2025-04-30
21,151 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
449,679 GBP2025-04-30
449,304 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,420 GBP2025-04-30
4,416 GBP2024-04-30
Office equipment
10,644 GBP2025-04-30
7,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,064 GBP2025-04-30
12,265 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,004 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
418,718 GBP2025-04-30
418,718 GBP2024-04-30
Plant and equipment
4,015 GBP2025-04-30
5,019 GBP2024-04-30
Office equipment
10,882 GBP2025-04-30
13,302 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2 GBP2025-04-30
1,041 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
202 GBP2024-04-30
Debtors
Amounts falling due within one year
2 GBP2025-04-30
1,243 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2025-04-30
589 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,290 GBP2025-04-30
19,592 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,150 GBP2024-04-30
Other Creditors
Amounts falling due within one year
270,003 GBP2025-04-30
231,914 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,305 GBP2025-04-30
1,089 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
114,515 GBP2025-04-30
133,502 GBP2024-04-30
Net Deferred Tax Liability/Asset
2,051 GBP2025-04-30
3,481 GBP2024-04-30