Property, Plant & Equipment
9,317 GBP2025-04-30
12,422 GBP2024-04-30
Investment Property
1,275,000 GBP2025-04-30
1,275,000 GBP2024-04-30
Fixed Assets
1,284,317 GBP2025-04-30
1,287,422 GBP2024-04-30
Debtors
12,538 GBP2025-04-30
14,022 GBP2024-04-30
Current Assets
12,538 GBP2025-04-30
14,022 GBP2024-04-30
Net Current Assets/Liabilities
2,707 GBP2025-04-30
9,085 GBP2024-04-30
Total Assets Less Current Liabilities
1,287,024 GBP2025-04-30
1,296,507 GBP2024-04-30
Net Assets/Liabilities
197,068 GBP2025-04-30
208,120 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
285,788 GBP2025-04-30
285,788 GBP2024-04-30
Retained earnings (accumulated losses)
-88,820 GBP2025-04-30
-77,768 GBP2024-04-30
Equity
197,068 GBP2025-04-30
208,120 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,468 GBP2025-04-30
16,468 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,468 GBP2025-04-30
16,468 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,151 GBP2025-04-30
4,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,151 GBP2025-04-30
4,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,317 GBP2025-04-30
12,422 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,312 GBP2025-04-30
11,354 GBP2024-04-30
Debtors
Amounts falling due within one year
12,538 GBP2025-04-30
14,022 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,977 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,854 GBP2025-04-30
4,937 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,027,352 GBP2025-04-30
1,023,187 GBP2024-04-30
Net Deferred Tax Liability/Asset
62,604 GBP2025-04-30
65,200 GBP2024-04-30