Property, Plant & Equipment
2,741 GBP2025-04-30
Investment Property
900,000 GBP2025-04-30
850,000 GBP2024-04-30
Fixed Assets
902,741 GBP2025-04-30
850,000 GBP2024-04-30
Debtors
33,423 GBP2025-04-30
33,423 GBP2024-04-30
Cash at bank and in hand
1,326 GBP2025-04-30
1,837 GBP2024-04-30
Current Assets
34,749 GBP2025-04-30
35,260 GBP2024-04-30
Net Current Assets/Liabilities
-198,598 GBP2025-04-30
-156,050 GBP2024-04-30
Total Assets Less Current Liabilities
704,143 GBP2025-04-30
693,950 GBP2024-04-30
Creditors
Amounts falling due after one year
-441,560 GBP2025-04-30
-441,560 GBP2024-04-30
Net Assets/Liabilities
187,208 GBP2025-04-30
189,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,402 GBP2025-04-30
Computers
2,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,602 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2024-05-01 ~ 2025-04-30
Computers
550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311 GBP2025-04-30
Computers
550 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
861 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,091 GBP2025-04-30
Computers
1,650 GBP2025-04-30
Investment Property - Fair Value Model
850,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,733 GBP2025-04-30
7,733 GBP2024-04-30
Debtors
Amounts falling due within one year
33,423 GBP2025-04-30
33,423 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,275 GBP2025-04-30
1,831 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
207,072 GBP2025-04-30
188,271 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
441,560 GBP2025-04-30
441,560 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30