Property, Plant & Equipment
6,634 GBP2025-04-29
7,737 GBP2024-04-29
Investment Property
475,000 GBP2025-04-29
461,963 GBP2024-04-29
Fixed Assets
481,634 GBP2025-04-29
469,700 GBP2024-04-29
Debtors
Current
2,579 GBP2025-04-29
2,886 GBP2024-04-29
Cash at bank and in hand
6,838 GBP2025-04-29
456 GBP2024-04-29
Current Assets
9,417 GBP2025-04-29
3,342 GBP2024-04-29
Net Current Assets/Liabilities
-193,874 GBP2025-04-29
-450,152 GBP2024-04-29
Total Assets Less Current Liabilities
287,760 GBP2025-04-29
19,548 GBP2024-04-29
Net Assets/Liabilities
25,260 GBP2025-04-29
17,548 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
25,160 GBP2025-04-29
17,448 GBP2024-04-29
Equity
25,260 GBP2025-04-29
17,548 GBP2024-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
12023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,395 GBP2025-04-29
12,395 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
12,395 GBP2025-04-29
12,395 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,761 GBP2025-04-29
4,658 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,761 GBP2025-04-29
4,658 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,103 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,634 GBP2025-04-29
7,737 GBP2024-04-29
Investment Property - Fair Value Model
475,000 GBP2025-04-29
461,963 GBP2024-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,290 GBP2025-04-29
2,886 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
289 GBP2025-04-29
Debtors
Current, Amounts falling due within one year
2,579 GBP2025-04-29
2,886 GBP2024-04-29
Total Borrowings
Current, Amounts falling due within one year
201,095 GBP2025-04-29
450,356 GBP2024-04-29
Other Remaining Borrowings
Non-current
257,500 GBP2025-04-29
Current
201,095 GBP2025-04-29
450,356 GBP2024-04-29