Property, Plant & Equipment
453,589 GBP2025-04-30
405,383 GBP2024-04-30
Fixed Assets
453,589 GBP2025-04-30
405,383 GBP2024-04-30
Debtors
4,734 GBP2025-04-30
4,820 GBP2024-04-30
Cash at bank and in hand
74 GBP2025-04-30
1,539 GBP2024-04-30
Current Assets
4,808 GBP2025-04-30
6,359 GBP2024-04-30
Creditors
Amounts falling due within one year
-207,270 GBP2025-04-30
-241,019 GBP2024-04-30
Net Current Assets/Liabilities
-202,462 GBP2025-04-30
-234,660 GBP2024-04-30
Total Assets Less Current Liabilities
251,127 GBP2025-04-30
170,723 GBP2024-04-30
Net Assets/Liabilities
208,195 GBP2025-04-30
136,950 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
208,193 GBP2025-04-30
136,948 GBP2024-04-30
Equity
208,195 GBP2025-04-30
136,950 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2025-04-30
400,000 GBP2024-04-30
Furniture and fittings
8,972 GBP2025-04-30
8,972 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
458,972 GBP2025-04-30
408,972 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,383 GBP2025-04-30
3,589 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383 GBP2025-04-30
3,589 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
450,000 GBP2025-04-30
400,000 GBP2024-04-30
Furniture and fittings
3,589 GBP2025-04-30
5,383 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,734 GBP2025-04-30
4,820 GBP2024-04-30
Debtors
Amounts falling due within one year
4,734 GBP2025-04-30
4,820 GBP2024-04-30