Turnover/Revenue
84,300 GBP2024-05-01 ~ 2025-04-30
76,054 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-16,900 GBP2024-05-01 ~ 2025-04-30
-8,746 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
67,400 GBP2024-05-01 ~ 2025-04-30
67,308 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-72,100 GBP2024-05-01 ~ 2025-04-30
-61,557 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-4,700 GBP2024-05-01 ~ 2025-04-30
5,751 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-6,000 GBP2024-05-01 ~ 2025-04-30
-16,392 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-10,700 GBP2024-05-01 ~ 2025-04-30
-10,641 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,159,861 GBP2025-04-30
1,168,396 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,159,861 GBP2025-04-30
1,168,396 GBP2024-04-30
Cash at bank and in hand
10,415 GBP2025-04-30
14,680 GBP2024-04-30
Current Assets
10,415 GBP2025-04-30
14,680 GBP2024-04-30
Net Current Assets/Liabilities
-9,630 GBP2025-04-30
-7,465 GBP2024-04-30
Total Assets Less Current Liabilities
1,150,231 GBP2025-04-30
1,160,931 GBP2024-04-30
Net Assets/Liabilities
11,797 GBP2025-04-30
22,497 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
11,797 GBP2025-04-30
22,497 GBP2024-04-30
Equity
11,797 GBP2025-04-30
22,497 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
1,125,722 GBP2025-04-30
1,125,722 GBP2024-04-30
Tools/Equipment for furniture and fittings
57,961 GBP2025-04-30
57,961 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,183,683 GBP2025-04-30
1,183,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
23,822 GBP2025-04-30
15,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,822 GBP2025-04-30
15,287 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,125,722 GBP2025-04-30
1,125,722 GBP2024-04-30
Tools/Equipment for furniture and fittings
34,139 GBP2025-04-30
42,674 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-04-30
2,400 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,645 GBP2025-04-30
19,745 GBP2024-04-30
Amounts falling due after one year
1,138,434 GBP2025-04-30
1,138,434 GBP2024-04-30