Property, Plant & Equipment
372,710 GBP2025-04-30
376,033 GBP2024-04-30
Debtors
5,098 GBP2025-04-30
19,069 GBP2024-04-30
Cash at bank and in hand
6,177 GBP2025-04-30
4,822 GBP2024-04-30
Current Assets
11,275 GBP2025-04-30
23,891 GBP2024-04-30
Net Current Assets/Liabilities
-170,722 GBP2025-04-30
-126,746 GBP2024-04-30
Total Assets Less Current Liabilities
201,988 GBP2025-04-30
249,287 GBP2024-04-30
Net Assets/Liabilities
160,460 GBP2025-04-30
157,223 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
160,458 GBP2025-04-30
157,221 GBP2024-04-30
Equity
160,460 GBP2025-04-30
157,223 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
367,622 GBP2024-04-30
Furniture and fittings
20,776 GBP2024-04-30
Computers
13,946 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
402,344 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,175 GBP2025-04-30
18,641 GBP2024-04-30
Computers
10,459 GBP2025-04-30
7,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,634 GBP2025-04-30
26,311 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
534 GBP2024-05-01 ~ 2025-04-30
Computers
2,789 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
367,622 GBP2025-04-30
367,622 GBP2024-04-30
Furniture and fittings
1,601 GBP2025-04-30
2,135 GBP2024-04-30
Computers
3,487 GBP2025-04-30
6,276 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,098 GBP2025-04-30
Amounts falling due within one year, Current
19,069 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,777 GBP2025-04-30
9,777 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,182 GBP2025-04-30
10,706 GBP2024-04-30
Other Creditors
Current
162,038 GBP2025-04-30
130,154 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,833 GBP2025-04-30
6,653 GBP2024-04-30
Other Creditors
Non-current
37,105 GBP2025-04-30
83,821 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,237 GBP2024-05-01 ~ 2025-04-30