Property, Plant & Equipment
75,471 GBP2025-04-30
63,930 GBP2024-04-30
Fixed Assets - Investments
15,000 GBP2025-04-30
Fixed Assets
90,471 GBP2025-04-30
63,930 GBP2024-04-30
Debtors
12,377 GBP2025-04-30
45,793 GBP2024-04-30
Cash at bank and in hand
5,330 GBP2025-04-30
2,618 GBP2024-04-30
Current Assets
17,707 GBP2025-04-30
48,411 GBP2024-04-30
Net Current Assets/Liabilities
-18,198 GBP2025-04-30
-4,723 GBP2024-04-30
Total Assets Less Current Liabilities
72,273 GBP2025-04-30
59,207 GBP2024-04-30
Net Assets/Liabilities
72,273 GBP2025-04-30
59,207 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
72,173 GBP2025-04-30
59,107 GBP2024-04-30
Equity
72,273 GBP2025-04-30
59,207 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,471 GBP2025-04-30
61,601 GBP2024-04-30
Office equipment
3,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,471 GBP2025-04-30
64,832 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-5,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
75,471 GBP2025-04-30
61,601 GBP2024-04-30
Office equipment
2,329 GBP2024-04-30
Amounts invested in assets
Additions to investments, Non-current
15,000 GBP2025-04-30
Cost valuation, Non-current
15,000 GBP2025-04-30
Non-current
15,000 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,900 GBP2024-04-30
Other Debtors
Amounts falling due within one year
12,377 GBP2025-04-30
1,489 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
15,404 GBP2024-04-30
Debtors
Amounts falling due within one year
12,377 GBP2025-04-30
45,793 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,470 GBP2025-04-30
51,954 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,287 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,148 GBP2025-04-30
1,180 GBP2024-04-30