Property, Plant & Equipment
2,991,073 GBP2025-04-30
2,968,838 GBP2024-04-30
Debtors
74,054 GBP2025-04-30
127,930 GBP2024-04-30
Cash at bank and in hand
183,230 GBP2025-04-30
161,303 GBP2024-04-30
Current Assets
332,604 GBP2025-04-30
364,583 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-123,116 GBP2025-04-30
Net Current Assets/Liabilities
209,488 GBP2025-04-30
160,553 GBP2024-04-30
Total Assets Less Current Liabilities
3,200,561 GBP2025-04-30
3,129,391 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
Net Assets/Liabilities
3,193,815 GBP2025-04-30
2,688,204 GBP2024-04-30
Equity
Called up share capital
440,050 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
2,753,715 GBP2025-04-30
2,688,104 GBP2024-04-30
Equity
3,193,815 GBP2025-04-30
2,688,204 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,964,088 GBP2025-04-30
2,964,088 GBP2024-04-30
Other
37,670 GBP2025-04-30
29,320 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,001,758 GBP2025-04-30
2,993,408 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-17,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-17,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
10,685 GBP2025-04-30
24,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,685 GBP2025-04-30
24,570 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
713 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 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
-14,598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,964,088 GBP2025-04-30
2,964,088 GBP2024-04-30
Other
26,985 GBP2025-04-30
4,750 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,468 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
53,586 GBP2025-04-30
Amounts falling due within one year, Current
127,930 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
74,054 GBP2025-04-30
Amounts falling due within one year, Current
127,930 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,868 GBP2025-04-30
3,166 GBP2024-04-30
Other Taxation & Social Security Payable
Current
83,262 GBP2025-04-30
67,319 GBP2024-04-30
Other Creditors
Current
14,986 GBP2025-04-30
133,545 GBP2024-04-30
Creditors
Current
123,116 GBP2025-04-30
204,030 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
440,000 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
440,050 shares2025-04-30
50 shares2024-04-30