Property, Plant & Equipment
436 GBP2025-04-30
872 GBP2024-04-30
Investment Property
992,311 GBP2025-04-30
992,311 GBP2024-04-30
Fixed Assets
992,747 GBP2025-04-30
993,183 GBP2024-04-30
Debtors
9,117 GBP2025-04-30
15,079 GBP2024-04-30
Cash at bank and in hand
2,826 GBP2025-04-30
1,501 GBP2024-04-30
Current Assets
11,943 GBP2025-04-30
16,580 GBP2024-04-30
Creditors
Current
352,372 GBP2025-04-30
321,413 GBP2024-04-30
Net Current Assets/Liabilities
-340,429 GBP2025-04-30
-304,833 GBP2024-04-30
Total Assets Less Current Liabilities
652,318 GBP2025-04-30
688,350 GBP2024-04-30
Creditors
Non-current
698,324 GBP2025-04-30
699,552 GBP2024-04-30
Net Assets/Liabilities
-46,006 GBP2025-04-30
-11,202 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-46,007 GBP2025-04-30
-11,203 GBP2024-04-30
Equity
-46,006 GBP2025-04-30
-11,202 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,309 GBP2025-04-30
873 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
436 GBP2025-04-30
872 GBP2024-04-30
Investment Property - Fair Value Model
992,311 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,370 GBP2025-04-30
Amounts falling due within one year, Current
11,716 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,747 GBP2025-04-30
Amounts falling due within one year, Current
3,363 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,117 GBP2025-04-30
Amounts falling due within one year, Current
15,079 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,852 GBP2025-04-30
3,935 GBP2024-04-30
Other Creditors
Current
344,520 GBP2025-04-30
317,478 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
698,324 GBP2025-04-30
699,552 GBP2024-04-30
Bank Borrowings
Secured
698,324 GBP2025-04-30
699,552 GBP2024-04-30