Property, Plant & Equipment
2,299,830 GBP2025-04-30
1,118,910 GBP2024-04-30
Investment Property
410,000 GBP2025-04-30
410,000 GBP2024-04-30
Fixed Assets
2,709,830 GBP2025-04-30
1,528,910 GBP2024-04-30
Debtors
43,391 GBP2025-04-30
79,972 GBP2024-04-30
Current assets - Investments
452,307 GBP2025-04-30
1,509,434 GBP2024-04-30
Cash at bank and in hand
145,716 GBP2025-04-30
437,219 GBP2024-04-30
Current Assets
910,025 GBP2025-04-30
2,369,384 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-160,029 GBP2025-04-30
-199,500 GBP2024-04-30
Net Current Assets/Liabilities
749,996 GBP2025-04-30
2,169,884 GBP2024-04-30
Total Assets Less Current Liabilities
3,459,826 GBP2025-04-30
3,698,794 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-36,231 GBP2024-04-30
Net Assets/Liabilities
3,393,197 GBP2025-04-30
3,595,934 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
3,040,498 GBP2025-04-30
3,243,235 GBP2024-04-30
Equity
3,393,197 GBP2025-04-30
3,595,934 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,781,224 GBP2025-04-30
483,061 GBP2024-04-30
Other
1,137,740 GBP2025-04-30
1,130,296 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,978,964 GBP2025-04-30
1,673,357 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-9,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-9,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
679,134 GBP2025-04-30
554,447 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,134 GBP2025-04-30
554,447 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
128,871 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,871 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,781,224 GBP2025-04-30
483,061 GBP2024-04-30
Other
458,606 GBP2025-04-30
575,849 GBP2024-04-30
Investment Property - Fair Value Model
410,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,020 GBP2025-04-30
38,530 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
33,371 GBP2025-04-30
41,442 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
43,391 GBP2025-04-30
79,972 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,657 GBP2025-04-30
55,308 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,165 GBP2025-04-30
3,426 GBP2024-04-30
Other Creditors
Current
145,207 GBP2025-04-30
140,766 GBP2024-04-30
Creditors
Current
160,029 GBP2025-04-30
199,500 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
36,231 GBP2024-04-30