Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
129,682 GBP2025-04-30
129,682 GBP2024-04-30
Fixed Assets - Investments
550,000 GBP2025-04-30
550,000 GBP2024-04-30
Fixed Assets
679,682 GBP2025-04-30
679,682 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
3,950 GBP2025-04-30
3,950 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
0 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
3,950 GBP2025-04-30
3,950 GBP2024-04-30
Creditors
Amounts falling due within one year
-558,060 GBP2025-04-30
-558,060 GBP2024-04-30
Net Current Assets/Liabilities
-554,110 GBP2025-04-30
-554,110 GBP2024-04-30
Total Assets Less Current Liabilities
125,572 GBP2025-04-30
125,572 GBP2024-04-30
Creditors
Amounts falling due after one year
-37,027 GBP2025-04-30
-37,027 GBP2024-04-30
Net Assets/Liabilities
67,129 GBP2025-04-30
67,129 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
259,664 GBP2025-04-30
259,664 GBP2024-04-30
Retained earnings (accumulated losses)
-192,635 GBP2025-04-30
-192,635 GBP2024-04-30
Equity
67,129 GBP2025-04-30
67,129 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
129,682 GBP2025-04-30
129,682 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Debtors
Amounts falling due after one year
3,950 GBP2025-04-30
3,950 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30