Property, Plant & Equipment
343,826 GBP2025-04-30
344,146 GBP2024-04-30
Debtors
Current
1,245 GBP2025-04-30
313 GBP2024-04-30
Cash at bank and in hand
4,319 GBP2025-04-30
8,075 GBP2024-04-30
Current Assets
5,564 GBP2025-04-30
8,388 GBP2024-04-30
Net Current Assets/Liabilities
-110,909 GBP2025-04-30
-104,468 GBP2024-04-30
Total Assets Less Current Liabilities
232,917 GBP2025-04-30
239,678 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-223,808 GBP2025-04-30
-223,808 GBP2024-04-30
Net Assets/Liabilities
9,109 GBP2025-04-30
14,884 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,009 GBP2025-04-30
14,784 GBP2024-04-30
Equity
9,109 GBP2025-04-30
14,884 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
343,426 GBP2025-04-30
343,426 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,599 GBP2025-04-30
1,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
345,025 GBP2025-04-30
345,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,199 GBP2025-04-30
879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199 GBP2025-04-30
879 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
343,426 GBP2025-04-30
343,426 GBP2024-04-30
Tools/Equipment for furniture and fittings
400 GBP2025-04-30
720 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,055 GBP2025-04-30
100 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,245 GBP2025-04-30
313 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
223,808 GBP2025-04-30
223,808 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
223,808 GBP2025-04-30
223,808 GBP2024-04-30