Average Number of Employees
02024-08-01 ~ 2025-04-30
Property, Plant & Equipment
145,000 GBP2024-07-31
Debtors
679 GBP2024-07-31
Cash at bank and in hand
145,971 GBP2025-04-30
19,662 GBP2024-07-31
Current Assets
145,971 GBP2025-04-30
20,341 GBP2024-07-31
Creditors
Amounts falling due within one year
15,818 GBP2025-04-30
30,875 GBP2024-07-31
Net Current Assets/Liabilities
130,153 GBP2025-04-30
-10,534 GBP2024-07-31
Total Assets Less Current Liabilities
130,153 GBP2025-04-30
134,466 GBP2024-07-31
Net Assets/Liabilities
130,153 GBP2025-04-30
129,502 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-07-31
Revaluation reserve
21,160 GBP2024-07-31
Retained earnings (accumulated losses)
130,151 GBP2025-04-30
108,340 GBP2024-07-31
Equity
130,153 GBP2025-04-30
129,502 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2024-07-31
Office equipment
1,034 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
146,034 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,000 GBP2024-08-01 ~ 2025-04-30
Office equipment
-1,034 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-146,034 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,034 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,034 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,034 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
145,000 GBP2024-07-31
Investment Property - Fair Value Model
145,000 GBP2024-07-31
Disposals of Investment Property - Fair Value Model
-145,000 GBP2024-08-01 ~ 2025-04-30
Other Debtors
679 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,021 GBP2025-04-30
2,050 GBP2024-07-31
Other Creditors
Amounts falling due within one year
14,797 GBP2025-04-30
25,825 GBP2024-07-31