Property, Plant & Equipment
434,569 GBP2025-04-30
435,246 GBP2024-04-30
Fixed Assets
434,569 GBP2025-04-30
435,246 GBP2024-04-30
Cash at bank and in hand
1,704 GBP2025-04-30
11,236 GBP2024-04-30
Current Assets
1,704 GBP2025-04-30
11,236 GBP2024-04-30
Creditors
-80,043 GBP2025-04-30
-92,860 GBP2024-04-30
Net Current Assets/Liabilities
-78,339 GBP2025-04-30
-81,624 GBP2024-04-30
Total Assets Less Current Liabilities
356,230 GBP2025-04-30
353,622 GBP2024-04-30
Creditors
Non-current
-230,122 GBP2025-04-30
-231,513 GBP2024-04-30
Net Assets/Liabilities
126,108 GBP2025-04-30
122,109 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
121,439 GBP2025-04-30
121,439 GBP2024-04-30
Retained earnings (accumulated losses)
4,569 GBP2025-04-30
570 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2025-04-30
450,000 GBP2024-04-30
Furniture and fittings
47,877 GBP2025-04-30
47,877 GBP2024-04-30
Computers
4,492 GBP2025-04-30
4,492 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
502,369 GBP2025-04-30
502,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,520 GBP2025-04-30
17,520 GBP2024-04-30
Furniture and fittings
45,979 GBP2025-04-30
45,346 GBP2024-04-30
Computers
4,301 GBP2025-04-30
4,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,800 GBP2025-04-30
67,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
633 GBP2024-05-01 ~ 2025-04-30
Computers
44 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
432,480 GBP2025-04-30
432,480 GBP2024-04-30
Furniture and fittings
1,898 GBP2025-04-30
2,531 GBP2024-04-30
Computers
191 GBP2025-04-30
235 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
15,722 GBP2025-04-30
30,054 GBP2024-04-30
Corporation Tax Payable
Current
16,426 GBP2025-04-30
13,744 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,733 GBP2025-04-30
1,395 GBP2024-04-30
Amount of value-added tax that is payable
Current
18,688 GBP2025-04-30
22,655 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
22,921 GBP2025-04-30
11,459 GBP2024-04-30
Amounts owed to directors
Current
4,553 GBP2025-04-30
13,553 GBP2024-04-30
Creditors
Current
80,043 GBP2025-04-30
92,860 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
230,122 GBP2025-04-30
231,513 GBP2024-04-30