Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,777,406 GBP2025-04-30
2,476,494 GBP2024-04-30
Debtors
16,001 GBP2025-04-30
6,493 GBP2024-04-30
Cash at bank and in hand
24,081 GBP2025-04-30
10,386 GBP2024-04-30
Current Assets
40,082 GBP2025-04-30
16,879 GBP2024-04-30
Net Current Assets/Liabilities
-1,294,751 GBP2025-04-30
-1,516,543 GBP2024-04-30
Total Assets Less Current Liabilities
482,655 GBP2025-04-30
959,951 GBP2024-04-30
Creditors
Non-current
-841,788 GBP2025-04-30
-997,735 GBP2024-04-30
Net Assets/Liabilities
-359,133 GBP2025-04-30
-37,784 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-359,233 GBP2025-04-30
-37,884 GBP2024-04-30
Equity
-359,133 GBP2025-04-30
-37,784 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,775,950 GBP2025-04-30
2,475,950 GBP2024-04-30
Plant and equipment
2,189 GBP2025-04-30
792 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,778,139 GBP2025-04-30
2,476,742 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-700,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-700,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
733 GBP2025-04-30
248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2025-04-30
248 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,775,950 GBP2025-04-30
2,475,950 GBP2024-04-30
Plant and equipment
1,456 GBP2025-04-30
544 GBP2024-04-30
Prepayments
Current
5,601 GBP2025-04-30
6,493 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,001 GBP2025-04-30
Amounts falling due within one year, Current
6,493 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
116,244 GBP2025-04-30
116,244 GBP2024-04-30
Corporation Tax Payable
Current
754 GBP2024-04-30
Accrued Liabilities
Current
17,161 GBP2025-04-30
11,875 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
841,788 GBP2025-04-30
Non-current, Between one and two years
997,735 GBP2024-04-30
Bank Borrowings
Secured
958,032 GBP2025-04-30
1,113,979 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-321,349 GBP2024-05-01 ~ 2025-04-30