Property, Plant & Equipment
624,083 GBP2025-04-30
624,984 GBP2024-04-30
Debtors
75,262 GBP2025-04-30
60,509 GBP2024-04-30
Cash at bank and in hand
153,242 GBP2025-04-30
242,234 GBP2024-04-30
Current Assets
228,504 GBP2025-04-30
302,743 GBP2024-04-30
Net Current Assets/Liabilities
179,034 GBP2025-04-30
226,650 GBP2024-04-30
Total Assets Less Current Liabilities
803,117 GBP2025-04-30
851,634 GBP2024-04-30
Creditors
Amounts falling due after one year
-283,903 GBP2025-04-30
-306,932 GBP2024-04-30
Net Assets/Liabilities
519,214 GBP2025-04-30
544,702 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
613,727 GBP2025-04-30
613,727 GBP2024-04-30
Furniture and fittings
27,900 GBP2025-04-30
27,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
641,627 GBP2025-04-30
641,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,544 GBP2025-04-30
16,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,544 GBP2025-04-30
16,393 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
613,727 GBP2025-04-30
613,727 GBP2024-04-30
Furniture and fittings
10,356 GBP2025-04-30
11,257 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,000 GBP2025-04-30
60,030 GBP2024-04-30
Other Debtors
Amounts falling due within one year
202 GBP2025-04-30
311 GBP2024-04-30
Debtors
Amounts falling due within one year
75,202 GBP2025-04-30
60,341 GBP2024-04-30
Other Debtors
Amounts falling due after one year
60 GBP2025-04-30
168 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,151 GBP2025-04-30
11,985 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,312 GBP2025-04-30
47,928 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,631 GBP2025-04-30
16,180 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
283,903 GBP2025-04-30
306,932 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,001 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,001 GBP2024-05-01 ~ 2025-04-30
1,001 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30