Property, Plant & Equipment
152,524 GBP2025-04-30
157,361 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
152,624 GBP2025-04-30
157,461 GBP2024-04-30
Debtors
13,228 GBP2025-04-30
13,533 GBP2024-04-30
Cash at bank and in hand
7,379 GBP2025-04-30
19,836 GBP2024-04-30
Current Assets
20,607 GBP2025-04-30
33,369 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-66,625 GBP2025-04-30
-93,607 GBP2024-04-30
Net Current Assets/Liabilities
-46,018 GBP2025-04-30
-60,238 GBP2024-04-30
Total Assets Less Current Liabilities
106,606 GBP2025-04-30
97,223 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-86,060 GBP2025-04-30
-79,209 GBP2024-04-30
Net Assets/Liabilities
20,022 GBP2025-04-30
17,490 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
20,019 GBP2025-04-30
17,487 GBP2024-04-30
Equity
20,022 GBP2025-04-30
17,490 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
220,886 GBP2024-04-30
Furniture and fittings
14,590 GBP2024-04-30
Computers
3,801 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239,277 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,323 GBP2025-04-30
11,923 GBP2024-04-30
Computers
3,742 GBP2025-04-30
3,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,753 GBP2025-04-30
81,916 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
400 GBP2024-05-01 ~ 2025-04-30
Computers
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,837 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,198 GBP2025-04-30
154,616 GBP2024-04-30
Furniture and fittings
2,267 GBP2025-04-30
2,667 GBP2024-04-30
Computers
59 GBP2025-04-30
78 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Current
13,228 GBP2025-04-30
13,532 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,228 GBP2025-04-30
13,533 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
22,958 GBP2024-04-30
Amounts owed to group undertakings
Current
63,665 GBP2025-04-30
67,838 GBP2024-04-30
Corporation Tax Payable
Current
321 GBP2025-04-30
172 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,329 GBP2025-04-30
1,329 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,310 GBP2025-04-30
1,310 GBP2024-04-30
Creditors
Current
66,625 GBP2025-04-30
93,607 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
86,060 GBP2025-04-30
79,209 GBP2024-04-30