Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
518,070 GBP2025-04-30
431,080 GBP2024-04-30
Investment Property
664,411 GBP2025-04-30
371,250 GBP2024-04-30
Fixed Assets
1,182,481 GBP2025-04-30
802,330 GBP2024-04-30
Debtors
15,713 GBP2025-04-30
93,889 GBP2024-04-30
Cash at bank and in hand
45,991 GBP2025-04-30
66,897 GBP2024-04-30
Current Assets
83,812 GBP2025-04-30
167,650 GBP2024-04-30
Net Current Assets/Liabilities
-161,292 GBP2025-04-30
-3,135 GBP2024-04-30
Total Assets Less Current Liabilities
1,021,189 GBP2025-04-30
799,195 GBP2024-04-30
Net Assets/Liabilities
752,888 GBP2025-04-30
602,778 GBP2024-04-30
Equity
Called up share capital
108 GBP2025-04-30
104 GBP2024-04-30
Other miscellaneous reserve
65,664 GBP2025-04-30
65,664 GBP2024-04-30
Retained earnings (accumulated losses)
687,116 GBP2025-04-30
537,010 GBP2024-04-30
Equity
752,888 GBP2025-04-30
602,778 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
431,878 GBP2025-04-30
340,762 GBP2024-04-30
Other
296,443 GBP2025-04-30
271,002 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
728,321 GBP2025-04-30
611,764 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,467 GBP2025-04-30
12,467 GBP2024-04-30
Other
197,784 GBP2025-04-30
168,217 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,251 GBP2025-04-30
180,684 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
29,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,864 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
-297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
419,411 GBP2025-04-30
328,295 GBP2024-04-30
Other
98,659 GBP2025-04-30
102,785 GBP2024-04-30
Investment Property - Fair Value Model
664,411 GBP2025-04-30
371,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,929 GBP2025-04-30
3,124 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,784 GBP2025-04-30
Amounts falling due within one year, Current
90,765 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,713 GBP2025-04-30
Amounts falling due within one year, Current
93,889 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,248 GBP2025-04-30
16,530 GBP2024-04-30
Trade Creditors/Trade Payables
Current
56,571 GBP2025-04-30
94,187 GBP2024-04-30
Corporation Tax Payable
Current
50,745 GBP2025-04-30
21,989 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,406 GBP2025-04-30
8,784 GBP2024-04-30
Other Creditors
Current
95,134 GBP2025-04-30
29,295 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
200,101 GBP2025-04-30
104,386 GBP2024-04-30
Other Creditors
Non-current
28,657 GBP2025-04-30
51,563 GBP2024-04-30