Average Number of Employees
362024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
6,180 GBP2025-04-30
Intangible Assets
Development expenditure
6,180 GBP2025-04-30
6,180 GBP2024-04-30
Intangible Assets
6,180 GBP2025-04-30
6,180 GBP2024-04-30
Property, Plant & Equipment
1,549,116 GBP2025-04-30
1,663,199 GBP2024-04-30
Fixed Assets
1,555,296 GBP2025-04-30
1,669,379 GBP2024-04-30
Total Inventories
5,670 GBP2025-04-30
5,670 GBP2024-04-30
Debtors
1,020,531 GBP2025-04-30
1,181,994 GBP2024-04-30
Cash at bank and in hand
179,562 GBP2025-04-30
190,702 GBP2024-04-30
Current Assets
1,205,763 GBP2025-04-30
1,378,366 GBP2024-04-30
Creditors
Amounts falling due within one year
417,383 GBP2025-04-30
565,604 GBP2024-04-30
Net Current Assets/Liabilities
788,380 GBP2025-04-30
812,762 GBP2024-04-30
Total Assets Less Current Liabilities
2,343,676 GBP2025-04-30
2,482,141 GBP2024-04-30
Creditors
Amounts falling due after one year
115,586 GBP2025-04-30
297,801 GBP2024-04-30
Net Assets/Liabilities
1,984,061 GBP2025-04-30
1,945,791 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,983,961 GBP2025-04-30
1,945,691 GBP2024-04-30
Equity
1,984,061 GBP2025-04-30
1,945,791 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,480 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,754 GBP2024-05-01 ~ 2025-04-30
70,384 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
72,024 GBP2024-05-01 ~ 2025-04-30
201,260 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
18,006 GBP2024-05-01 ~ 2025-04-30
50,315 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
6,180 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,083,730 GBP2025-04-30
3,024,428 GBP2024-04-30
Furniture and fittings
291,240 GBP2025-04-30
245,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,474,262 GBP2025-04-30
3,347,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,668,130 GBP2025-04-30
1,462,105 GBP2024-04-30
Furniture and fittings
182,418 GBP2025-04-30
153,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,925,146 GBP2025-04-30
1,684,155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
206,025 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
28,919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,415,600 GBP2025-04-30
1,562,323 GBP2024-04-30
Furniture and fittings
108,822 GBP2025-04-30
92,117 GBP2024-04-30
Amounts owed by group undertakings and participating interests
1,010,738 GBP2025-04-30
1,152,679 GBP2024-04-30
Other Debtors
9,793 GBP2025-04-30
29,315 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
153,330 GBP2025-04-30
139,270 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,468 GBP2025-04-30
34,389 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
64,584 GBP2025-04-30
81,310 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,716 GBP2025-04-30
58,374 GBP2024-04-30
Other Creditors
Amounts falling due within one year
109,285 GBP2025-04-30
252,261 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
115,586 GBP2025-04-30
297,801 GBP2024-04-30
Deferred Tax Liabilities
244,029 GBP2025-04-30
238,549 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30