Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,490,033 GBP2025-04-30
3,490,168 GBP2024-04-30
Debtors
14,313 GBP2025-04-30
19,519 GBP2024-04-30
Cash at bank and in hand
44,463 GBP2025-04-30
20,031 GBP2024-04-30
Current Assets
58,776 GBP2025-04-30
39,550 GBP2024-04-30
Creditors
Amounts falling due within one year
97,446 GBP2025-04-30
21,706 GBP2024-04-30
Net Current Assets/Liabilities
-38,670 GBP2025-04-30
17,844 GBP2024-04-30
Total Assets Less Current Liabilities
3,451,363 GBP2025-04-30
3,508,012 GBP2024-04-30
Net Assets/Liabilities
2,776,997 GBP2025-04-30
2,833,646 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Revaluation reserve
2,408,703 GBP2025-04-30
2,408,703 GBP2024-04-30
Retained earnings (accumulated losses)
368,290 GBP2025-04-30
424,939 GBP2024-04-30
Equity
2,776,997 GBP2025-04-30
2,833,646 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,490,000 GBP2025-04-30
Furniture and fittings
3,551 GBP2025-04-30
Office equipment
5,706 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,499,257 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,551 GBP2025-04-30
3,551 GBP2024-04-30
Office equipment
5,673 GBP2025-04-30
5,538 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,224 GBP2025-04-30
9,089 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,490,000 GBP2025-04-30
Office equipment
33 GBP2025-04-30
168 GBP2024-04-30
Land and buildings, Owned/Freehold
3,490,000 GBP2024-04-30
Trade Debtors/Trade Receivables
13,315 GBP2025-04-30
15,601 GBP2024-04-30
Other Debtors
998 GBP2025-04-30
3,918 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,899 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
50,925 GBP2025-04-30
7,605 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39,622 GBP2025-04-30
14,101 GBP2024-04-30