Property, Plant & Equipment
558,950 GBP2025-04-30
Fixed Assets
558,950 GBP2025-04-30
Total Inventories
20,000 GBP2025-04-30
Debtors
11,989 GBP2025-04-30
Cash at bank and in hand
5,025 GBP2025-04-30
Current Assets
37,014 GBP2025-04-30
Net Current Assets/Liabilities
-248,696 GBP2025-04-30
Total Assets Less Current Liabilities
310,254 GBP2025-04-30
Creditors
Non-current
-499,900 GBP2025-04-30
Net Assets/Liabilities
-189,646 GBP2025-04-30
Equity
Called up share capital
200 GBP2025-04-30
Retained earnings (accumulated losses)
-189,846 GBP2025-04-30
Average Number of Employees
122024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
415,722 GBP2025-04-30
Plant and equipment
72,386 GBP2025-04-30
Furniture and fittings
59,776 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,350 GBP2024-04-23 ~ 2025-04-30
Plant and equipment
4,547 GBP2024-04-23 ~ 2025-04-30
Furniture and fittings
14,944 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,333 GBP2025-04-30
Plant and equipment
4,547 GBP2025-04-30
Furniture and fittings
14,944 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
414,389 GBP2025-04-30
Plant and equipment
67,839 GBP2025-04-30
Furniture and fittings
44,832 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,415 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
583,811 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
687 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,861 GBP2024-04-23 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
687 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,861 GBP2025-04-30
Property, Plant & Equipment
Computers
1,728 GBP2025-04-30
Other types of inventories not specified separately
20,000 GBP2025-04-30
Other Taxation & Social Security Payable
Current
32,890 GBP2025-04-30
Other Remaining Borrowings
Non-current
499,900 GBP2025-04-30