Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
465,481 GBP2025-04-30
455,777 GBP2024-04-30
Fixed Assets
465,481 GBP2025-04-30
455,777 GBP2024-04-30
Debtors
633 GBP2025-04-30
2,298 GBP2024-04-30
Cash at bank and in hand
6,716 GBP2025-04-30
4,430 GBP2024-04-30
Current Assets
7,349 GBP2025-04-30
6,728 GBP2024-04-30
Net Current Assets/Liabilities
-343,274 GBP2025-04-30
-353,010 GBP2024-04-30
Total Assets Less Current Liabilities
122,207 GBP2025-04-30
102,767 GBP2024-04-30
Creditors
Amounts falling due after one year
-133,900 GBP2025-04-30
-133,900 GBP2024-04-30
Net Assets/Liabilities
-11,693 GBP2025-04-30
-31,133 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-11,793 GBP2025-04-30
-31,233 GBP2024-04-30
Equity
-11,693 GBP2025-04-30
-31,133 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
478,444 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,183 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
479,627 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,444 GBP2025-04-30
23,444 GBP2024-04-30
Tools/Equipment for furniture and fittings
702 GBP2025-04-30
406 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,146 GBP2025-04-30
23,850 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,000 GBP2025-04-30
Tools/Equipment for furniture and fittings
481 GBP2025-04-30
777 GBP2024-04-30
Owned/Freehold, Land and buildings
455,000 GBP2024-04-30
Other Debtors
633 GBP2025-04-30
2,298 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
494 GBP2025-04-30
Other Creditors
Amounts falling due within one year
350,129 GBP2025-04-30
359,738 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,900 GBP2025-04-30
133,900 GBP2024-04-30