Property, Plant & Equipment
183,040 GBP2025-04-30
315,526 GBP2024-04-30
Fixed Assets - Investments
25 GBP2025-04-30
25 GBP2024-04-30
Fixed Assets
183,065 GBP2025-04-30
315,551 GBP2024-04-30
Debtors
31,173 GBP2025-04-30
33,825 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-169,543 GBP2025-04-30
-372,566 GBP2024-04-30
Net Current Assets/Liabilities
-138,370 GBP2025-04-30
-338,741 GBP2024-04-30
Total Assets Less Current Liabilities
44,695 GBP2025-04-30
-23,190 GBP2024-04-30
Equity
Called up share capital
24 GBP2025-04-30
24 GBP2024-04-30
Retained earnings (accumulated losses)
44,671 GBP2025-04-30
-23,214 GBP2024-04-30
Equity
44,695 GBP2025-04-30
-23,190 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-30
Development expenditure
23,000 GBP2024-04-30
Intangible Assets - Gross Cost
23,002 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-30
Development expenditure
23,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,002 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Development expenditure
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
181,093 GBP2025-04-30
313,093 GBP2024-04-30
Other
16,727 GBP2025-04-30
16,727 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
197,820 GBP2025-04-30
329,820 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-132,000 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-132,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
14,780 GBP2025-04-30
14,294 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,780 GBP2025-04-30
14,294 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
181,093 GBP2025-04-30
313,093 GBP2024-04-30
Other
1,947 GBP2025-04-30
2,433 GBP2024-04-30
Other Debtors
Amounts falling due within one year
31,173 GBP2025-04-30
33,825 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
46,747 GBP2025-04-30
35,959 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,461 GBP2025-04-30
1,257 GBP2024-04-30
Corporation Tax Payable
Current
14,600 GBP2025-04-30
4,000 GBP2024-04-30
Other Creditors
Current
98,735 GBP2025-04-30
331,350 GBP2024-04-30
Creditors
Current
169,543 GBP2025-04-30
372,566 GBP2024-04-30