Property, Plant & Equipment
334 GBP2025-04-30
456 GBP2024-04-30
Investment Property
386,613 GBP2025-04-30
386,613 GBP2024-04-30
Fixed Assets
386,947 GBP2025-04-30
387,069 GBP2024-04-30
Debtors
2,425 GBP2025-04-30
2,133 GBP2024-04-30
Cash at bank and in hand
14,305 GBP2025-04-30
7,080 GBP2024-04-30
Current Assets
16,730 GBP2025-04-30
9,213 GBP2024-04-30
Net Current Assets/Liabilities
-39,914 GBP2025-04-30
-45,465 GBP2024-04-30
Total Assets Less Current Liabilities
347,033 GBP2025-04-30
341,604 GBP2024-04-30
Net Assets/Liabilities
168,629 GBP2025-04-30
163,900 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
23,249 GBP2025-04-30
23,249 GBP2024-04-30
Retained earnings (accumulated losses)
145,280 GBP2025-04-30
140,551 GBP2024-04-30
Equity
168,629 GBP2025-04-30
163,900 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
605 GBP2025-04-30
605 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
605 GBP2025-04-30
605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
271 GBP2025-04-30
149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271 GBP2025-04-30
149 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
334 GBP2025-04-30
456 GBP2024-04-30
Other Debtors
Amounts falling due within one year
980 GBP2025-04-30
980 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,445 GBP2025-04-30
1,153 GBP2024-04-30
Debtors
Amounts falling due within one year
2,425 GBP2025-04-30
2,133 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,132 GBP2025-04-30
195 GBP2024-04-30
Other Creditors
Amounts falling due within one year
51,941 GBP2025-04-30
51,817 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,571 GBP2025-04-30
2,666 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
172,886 GBP2025-04-30
172,163 GBP2024-04-30
Net Deferred Tax Liability/Asset
5,518 GBP2025-04-30
5,541 GBP2024-04-30