Property, Plant & Equipment
1,444,388 GBP2025-04-30
1,405,514 GBP2024-04-30
Total Inventories
600 GBP2025-04-30
600 GBP2024-04-30
Debtors
Current
67,813 GBP2025-04-30
60,986 GBP2024-04-30
Cash at bank and in hand
27,218 GBP2025-04-30
30,217 GBP2024-04-30
Net Assets/Liabilities
637,465 GBP2025-04-30
492,736 GBP2024-04-30
Equity
Called up share capital
14 GBP2025-04-30
14 GBP2024-04-30
Revaluation reserve
213,568 GBP2025-04-30
213,568 GBP2024-04-30
Retained earnings (accumulated losses)
423,883 GBP2025-04-30
279,154 GBP2024-04-30
Equity
637,465 GBP2025-04-30
492,736 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
602024-05-01 ~ 2025-04-30
792023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-04-30
265,000 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
265,000 GBP2024-04-30
Intangible assets - Disposals
-265,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-04-30
265,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
265,000 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-265,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,373,669 GBP2025-04-30
1,361,510 GBP2024-04-30
Vehicles
17,115 GBP2025-04-30
6,475 GBP2024-04-30
Furniture and fittings
238,402 GBP2025-04-30
221,752 GBP2024-04-30
Office equipment
41,064 GBP2025-04-30
24,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,670,250 GBP2025-04-30
1,614,587 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
2,359 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
200,773 GBP2025-04-30
190,608 GBP2024-04-30
Office equipment
22,730 GBP2025-04-30
18,465 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,862 GBP2025-04-30
209,073 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,359 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,165 GBP2024-05-01 ~ 2025-04-30
Office equipment
4,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,789 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
58,095 GBP2025-04-30
60,986 GBP2024-04-30
Prepayments/Accrued Income
Current
9,718 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to directors
Current
16,972 GBP2025-04-30
14,972 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
6,480 GBP2025-04-30
3,800 GBP2024-04-30
Other Creditors
Current
117,179 GBP2025-04-30
107,637 GBP2024-04-30
Net Deferred Tax Liability/Asset
-14,372 GBP2025-04-30
-10,586 GBP2024-04-30
-9,155 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,786 GBP2024-05-01 ~ 2025-04-30
-1,431 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-04-30
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
12 GBP2024-05-01 ~ 2025-04-30
12 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30