Intangible Assets
9,000 GBP2025-04-30
45,000 GBP2024-04-30
Property, Plant & Equipment
786,541 GBP2025-04-30
806,813 GBP2024-04-30
Fixed Assets
795,541 GBP2025-04-30
851,813 GBP2024-04-30
Debtors
170 GBP2025-04-30
4,358 GBP2024-04-30
Cash at bank and in hand
95,676 GBP2025-04-30
88,013 GBP2024-04-30
Current Assets
97,346 GBP2025-04-30
93,871 GBP2024-04-30
Net Current Assets/Liabilities
35,021 GBP2025-04-30
30,608 GBP2024-04-30
Total Assets Less Current Liabilities
830,562 GBP2025-04-30
882,421 GBP2024-04-30
Creditors
Non-current
-640,241 GBP2025-04-30
-612,812 GBP2024-04-30
Net Assets/Liabilities
190,321 GBP2025-04-30
269,609 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
190,221 GBP2025-04-30
269,509 GBP2024-04-30
Equity
190,321 GBP2025-04-30
269,609 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
351,000 GBP2025-04-30
315,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,000 GBP2025-04-30
45,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2025-04-30
950,000 GBP2024-04-30
Other
79,986 GBP2025-04-30
79,236 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,029,986 GBP2025-04-30
1,029,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,250 GBP2025-04-30
156,250 GBP2024-04-30
Other
68,195 GBP2025-04-30
66,173 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,445 GBP2025-04-30
222,423 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,000 GBP2024-05-01 ~ 2025-04-30
Other
2,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
774,750 GBP2025-04-30
793,750 GBP2024-04-30
Other
11,791 GBP2025-04-30
13,063 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
4,189 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
170 GBP2025-04-30
Current, Amounts falling due within one year
169 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
170 GBP2025-04-30
Current, Amounts falling due within one year
4,358 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,328 GBP2025-04-30
19,017 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,561 GBP2025-04-30
4,362 GBP2024-04-30
Other Creditors
Current
28,708 GBP2025-04-30
32,330 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,728 GBP2025-04-30
7,554 GBP2024-04-30
Other Creditors
Non-current
640,241 GBP2025-04-30
612,812 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30