Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
3,090,253 GBP2025-04-30
3,096,020 GBP2024-04-30
Fixed Assets
3,090,254 GBP2025-04-30
3,096,021 GBP2024-04-30
Debtors
78,913 GBP2025-04-30
80,253 GBP2024-04-30
Cash at bank and in hand
181,686 GBP2025-04-30
95,607 GBP2024-04-30
Current Assets
260,599 GBP2025-04-30
175,860 GBP2024-04-30
Creditors
Amounts falling due within one year
85,103 GBP2025-04-30
59,526 GBP2024-04-30
Net Current Assets/Liabilities
175,496 GBP2025-04-30
116,334 GBP2024-04-30
Total Assets Less Current Liabilities
3,265,750 GBP2025-04-30
3,212,355 GBP2024-04-30
Net Assets/Liabilities
3,265,750 GBP2025-04-30
3,212,355 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Share premium
1,191,878 GBP2025-04-30
1,191,878 GBP2024-04-30
Retained earnings (accumulated losses)
2,071,872 GBP2025-04-30
2,018,477 GBP2024-04-30
Equity
3,265,750 GBP2025-04-30
3,212,355 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
1 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,088,703 GBP2025-04-30
3,088,703 GBP2024-04-30
Furniture and fittings
38,284 GBP2025-04-30
38,284 GBP2024-04-30
Computers
2,256 GBP2025-04-30
790 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,129,243 GBP2025-04-30
3,127,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,834 GBP2025-04-30
30,968 GBP2024-04-30
Computers
1,156 GBP2025-04-30
789 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,990 GBP2025-04-30
31,757 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,866 GBP2024-05-01 ~ 2025-04-30
Computers
367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,088,703 GBP2025-04-30
3,088,703 GBP2024-04-30
Furniture and fittings
450 GBP2025-04-30
7,316 GBP2024-04-30
Computers
1,100 GBP2025-04-30
1 GBP2024-04-30
Investment Property - Fair Value Model
3,088,703 GBP2025-04-30
Other Debtors
78,913 GBP2025-04-30
80,253 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
46,640 GBP2025-04-30
6,861 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
419 GBP2025-04-30
468 GBP2024-04-30
Other Creditors
Amounts falling due within one year
38,044 GBP2025-04-30
52,197 GBP2024-04-30
Advances or credits given to directors
7,127 GBP2025-04-30
55,318 GBP2024-04-30
97,744 GBP2023-04-30
Advances or credits repaid by directors
-48,191 GBP2024-05-01 ~ 2025-04-30
-42,426 GBP2023-05-01 ~ 2024-04-30