Property, Plant & Equipment
522,975 GBP2025-04-30
523,566 GBP2024-04-30
Debtors
2,639 GBP2025-04-30
2,639 GBP2024-04-30
Cash at bank and in hand
31,387 GBP2025-04-30
17,243 GBP2024-04-30
Current Assets
34,026 GBP2025-04-30
19,882 GBP2024-04-30
Creditors
Amounts falling due within one year
-37,666 GBP2025-04-30
-12,460 GBP2024-04-30
Net Current Assets/Liabilities
-3,640 GBP2025-04-30
7,422 GBP2024-04-30
Total Assets Less Current Liabilities
519,335 GBP2025-04-30
530,988 GBP2024-04-30
Equity
Called up share capital
249,996 GBP2025-04-30
249,996 GBP2024-04-30
Share premium
249,995 GBP2025-04-30
249,995 GBP2024-04-30
Retained earnings (accumulated losses)
19,344 GBP2025-04-30
30,997 GBP2024-04-30
Equity
519,335 GBP2025-04-30
530,988 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
517,653 GBP2024-04-30
Improvements to leasehold property
7,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
524,953 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,978 GBP2025-04-30
1,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,978 GBP2025-04-30
1,387 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
517,653 GBP2025-04-30
Improvements to leasehold property
5,322 GBP2025-04-30
5,913 GBP2024-04-30
Owned/Freehold, Land and buildings
517,653 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,639 GBP2025-04-30
Amounts falling due within one year, Current
2,639 GBP2024-04-30
Trade Creditors/Trade Payables
Current
770 GBP2025-04-30
660 GBP2024-04-30
Corporation Tax Payable
Current
3,896 GBP2025-04-30
3,800 GBP2024-04-30
Other Creditors
Current
33,000 GBP2025-04-30
8,000 GBP2024-04-30
Creditors
Current
37,666 GBP2025-04-30
12,460 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
249,996 shares2025-04-30
249,996 shares2024-04-30