Property, Plant & Equipment
3,892,868 GBP2025-04-30
3,891,580 GBP2024-04-30
Debtors
174,978 GBP2025-04-30
184,565 GBP2024-04-30
Cash at bank and in hand
18,915 GBP2025-04-30
83,710 GBP2024-04-30
Current Assets
193,893 GBP2025-04-30
268,275 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,245,720 GBP2025-04-30
-3,482,759 GBP2024-04-30
Net Current Assets/Liabilities
-3,051,827 GBP2025-04-30
-3,214,484 GBP2024-04-30
Total Assets Less Current Liabilities
841,041 GBP2025-04-30
677,096 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
577,568 GBP2025-04-30
577,568 GBP2024-04-30
577,568 GBP2023-04-30
Retained earnings (accumulated losses)
263,373 GBP2025-04-30
99,428 GBP2024-04-30
91,117 GBP2023-04-30
Equity
841,041 GBP2025-04-30
677,096 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
163,945 GBP2024-05-01 ~ 2025-04-30
8,311 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
163,945 GBP2024-05-01 ~ 2025-04-30
8,311 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
432024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
101,402 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,402 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,852,905 GBP2025-04-30
3,852,905 GBP2024-04-30
Furniture and fittings
364,964 GBP2025-04-30
350,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,217,869 GBP2025-04-30
4,203,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
325,001 GBP2025-04-30
311,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,001 GBP2025-04-30
311,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
13,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,852,905 GBP2025-04-30
Furniture and fittings
39,963 GBP2025-04-30
38,675 GBP2024-04-30
Owned/Freehold, Land and buildings
3,852,905 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
111,374 GBP2025-04-30
138,335 GBP2024-04-30
Amounts Owed By Related Parties
4,428 GBP2025-04-30
Current
4,428 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
59,176 GBP2025-04-30
Current, Amounts falling due within one year
41,802 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
174,978 GBP2025-04-30
Current, Amounts falling due within one year
184,565 GBP2024-04-30
Trade Creditors/Trade Payables
Current
83,384 GBP2025-04-30
154,651 GBP2024-04-30
Amounts owed to group undertakings
Current
2,926,852 GBP2025-04-30
3,134,928 GBP2024-04-30
Corporation Tax Payable
Current
2,731 GBP2025-04-30
2,730 GBP2024-04-30
Other Taxation & Social Security Payable
Current
53,091 GBP2025-04-30
28,381 GBP2024-04-30
Other Creditors
Current
179,662 GBP2025-04-30
162,069 GBP2024-04-30
Creditors
Current
3,245,720 GBP2025-04-30
3,482,759 GBP2024-04-30