Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-27 ~ 2024-04-30
Property, Plant & Equipment
484,669 GBP2025-04-30
484,889 GBP2024-04-30
Debtors
211,798 GBP2025-04-30
105,000 GBP2024-04-30
Cash at bank and in hand
25 GBP2025-04-30
57 GBP2024-04-30
Current Assets
211,823 GBP2025-04-30
108,557 GBP2024-04-30
Creditors
Current
306,756 GBP2025-04-30
269,057 GBP2024-04-30
Net Current Assets/Liabilities
-94,933 GBP2025-04-30
-160,500 GBP2024-04-30
Total Assets Less Current Liabilities
389,736 GBP2025-04-30
324,389 GBP2024-04-30
Creditors
Non-current
441,368 GBP2025-04-30
352,000 GBP2024-04-30
Net Assets/Liabilities
-51,632 GBP2025-04-30
-27,611 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-51,633 GBP2025-04-30
-27,612 GBP2024-04-30
Equity
-51,632 GBP2025-04-30
-27,611 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
483,789 GBP2024-04-30
Computers
1,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
485,164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
495 GBP2025-04-30
275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2025-04-30
275 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
483,789 GBP2025-04-30
483,789 GBP2024-04-30
Computers
880 GBP2025-04-30
1,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,500 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
208,298 GBP2025-04-30
Amounts falling due within one year, Current
105,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
211,798 GBP2025-04-30
Amounts falling due within one year, Current
105,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
82,912 GBP2025-04-30
48,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
1 GBP2024-04-30
Other Creditors
Current
223,843 GBP2025-04-30
221,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
441,368 GBP2025-04-30
352,000 GBP2024-04-30
Bank Borrowings
Secured
524,280 GBP2025-04-30
400,000 GBP2024-04-30