Property, Plant & Equipment
1,123 GBP2025-04-30
1,982 GBP2024-04-30
Investment Property
935,000 GBP2025-04-30
935,000 GBP2024-04-30
Fixed Assets
936,123 GBP2025-04-30
936,982 GBP2024-04-30
Debtors
18,087 GBP2025-04-30
16,529 GBP2024-04-30
Cash at bank and in hand
18,306 GBP2025-04-30
5,630 GBP2024-04-30
Current Assets
36,393 GBP2025-04-30
22,159 GBP2024-04-30
Net Current Assets/Liabilities
-252,729 GBP2025-04-30
-261,554 GBP2024-04-30
Total Assets Less Current Liabilities
683,394 GBP2025-04-30
675,428 GBP2024-04-30
Net Assets/Liabilities
410,888 GBP2025-04-30
393,816 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
257,313 GBP2025-04-30
257,313 GBP2024-04-30
Retained earnings (accumulated losses)
153,475 GBP2025-04-30
136,403 GBP2024-04-30
Equity
410,888 GBP2025-04-30
393,816 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,161 GBP2025-04-30
5,161 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,161 GBP2025-04-30
5,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,038 GBP2025-04-30
3,179 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,038 GBP2025-04-30
3,179 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,123 GBP2025-04-30
1,982 GBP2024-04-30
Other Debtors
Amounts falling due within one year
16,201 GBP2025-04-30
14,816 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,886 GBP2025-04-30
1,713 GBP2024-04-30
Debtors
Amounts falling due within one year
18,087 GBP2025-04-30
16,529 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,020 GBP2025-04-30
8,803 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,186 GBP2025-04-30
4,430 GBP2024-04-30
Other Creditors
Amounts falling due within one year
263,416 GBP2025-04-30
261,782 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,500 GBP2025-04-30
8,698 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
212,089 GBP2025-04-30
221,109 GBP2024-04-30
Net Deferred Tax Liability/Asset
60,417 GBP2025-04-30
60,503 GBP2024-04-30