Intangible Assets
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment
608,859 GBP2025-04-30
606,939 GBP2024-04-30
Debtors
0 GBP2025-04-30
8,924 GBP2024-04-30
Cash at bank and in hand
158,021 GBP2025-04-30
217,838 GBP2024-04-30
Current Assets
158,021 GBP2025-04-30
226,762 GBP2024-04-30
Net Current Assets/Liabilities
137,925 GBP2025-04-30
151,530 GBP2024-04-30
Total Assets Less Current Liabilities
796,784 GBP2025-04-30
808,469 GBP2024-04-30
Net Assets/Liabilities
796,432 GBP2025-04-30
806,673 GBP2024-04-30
Equity
Called up share capital
776,020 GBP2025-04-30
776,020 GBP2024-04-30
Retained earnings (accumulated losses)
20,412 GBP2025-04-30
30,653 GBP2024-04-30
Equity
796,432 GBP2025-04-30
806,673 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
Intangible Assets
Net goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
603,420 GBP2025-04-30
595,600 GBP2024-04-30
Other
214,234 GBP2025-04-30
224,558 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
817,654 GBP2025-04-30
820,158 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-10,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
208,795 GBP2025-04-30
213,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,795 GBP2025-04-30
213,219 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
1,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 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
-6,237 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,237 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
603,420 GBP2025-04-30
595,600 GBP2024-04-30
Other
5,439 GBP2025-04-30
11,339 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-04-30
Amounts falling due within one year, Current
8,924 GBP2024-04-30
Trade Creditors/Trade Payables
Current
264 GBP2025-04-30
13,947 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
565 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-155 GBP2025-04-30
670 GBP2024-04-30
Other Creditors
Current
19,987 GBP2025-04-30
60,050 GBP2024-04-30