Property, Plant & Equipment
96,302 GBP2025-04-30
128,402 GBP2024-04-30
Investment Property
1,048,809 GBP2025-04-30
1,048,809 GBP2024-04-30
Fixed Assets
1,145,111 GBP2025-04-30
1,177,211 GBP2024-04-30
Debtors
4,613 GBP2025-04-30
Cash at bank and in hand
774 GBP2025-04-30
1,726 GBP2024-04-30
Current Assets
5,387 GBP2025-04-30
1,726 GBP2024-04-30
Net Current Assets/Liabilities
1,579 GBP2025-04-30
635 GBP2024-04-30
Total Assets Less Current Liabilities
1,146,690 GBP2025-04-30
1,177,846 GBP2024-04-30
Net Assets/Liabilities
-86,515 GBP2025-04-30
-82,718 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-86,715 GBP2025-04-30
-82,918 GBP2024-04-30
Equity
-86,515 GBP2025-04-30
-82,718 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Office equipment
403 GBP2025-04-30
403 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
200,403 GBP2025-04-30
200,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103,906 GBP2025-04-30
71,875 GBP2024-04-30
Office equipment
195 GBP2025-04-30
126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,101 GBP2025-04-30
72,001 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,031 GBP2024-05-01 ~ 2025-04-30
Office equipment
69 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
96,094 GBP2025-04-30
128,125 GBP2024-04-30
Office equipment
208 GBP2025-04-30
277 GBP2024-04-30
Other Debtors
Amounts falling due within one year
166 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,447 GBP2025-04-30
Debtors
Amounts falling due within one year
4,613 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,328 GBP2025-04-30
1,091 GBP2024-04-30
Net Deferred Tax Liability/Asset
24,396 GBP2024-04-30