Property, Plant & Equipment
1,116,187 GBP2025-04-30
1,127,494 GBP2024-04-30
Cash at bank and in hand
380,968 GBP2025-04-30
130,887 GBP2024-04-30
Net Current Assets/Liabilities
288,945 GBP2025-04-30
238,944 GBP2024-04-30
Total Assets Less Current Liabilities
1,405,132 GBP2025-04-30
1,366,438 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,126 GBP2025-04-30
-17,129 GBP2024-04-30
Net Assets/Liabilities
1,394,006 GBP2025-04-30
1,349,309 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,380,719 GBP2025-04-30
1,380,719 GBP2024-04-30
Furniture and fittings
3,830 GBP2025-04-30
3,830 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,384,959 GBP2025-04-30
1,384,549 GBP2024-04-30
Computers
410 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
267,596 GBP2025-04-30
256,289 GBP2024-04-30
Furniture and fittings
1,149 GBP2025-04-30
766 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,772 GBP2025-04-30
257,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,307 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
383 GBP2024-05-01 ~ 2025-04-30
Computers
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
1,113,123 GBP2025-04-30
1,124,430 GBP2024-04-30
Furniture and fittings
2,681 GBP2025-04-30
3,064 GBP2024-04-30
Computers
383 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,001 GBP2025-04-30
25,000 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,258 GBP2025-04-30
12,258 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
12,353 GBP2025-04-30
-207,000 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,244 GBP2025-04-30
2,400 GBP2024-04-30
Other Creditors
Amounts falling due after one year
11,126 GBP2025-04-30
17,129 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
26,100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
26,100 GBP2024-05-01 ~ 2025-04-30
26,100 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-12,353 GBP2025-04-30
207,000 GBP2024-04-30
Advances or credits made to directors during the period
-12,353 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
207,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30