Intangible Assets
280,778 GBP2025-04-30
280,778 GBP2024-04-30
Property, Plant & Equipment
922,721 GBP2025-04-30
940,838 GBP2024-04-30
Fixed Assets - Investments
92,290 GBP2025-04-30
30,100 GBP2024-04-30
Fixed Assets
1,295,789 GBP2025-04-30
1,251,716 GBP2024-04-30
Total Inventories
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
70,590 GBP2025-04-30
94,335 GBP2024-04-30
Cash at bank and in hand
655,420 GBP2025-04-30
441,929 GBP2024-04-30
Current Assets
734,010 GBP2025-04-30
544,264 GBP2024-04-30
Net Current Assets/Liabilities
290,045 GBP2025-04-30
184,293 GBP2024-04-30
Total Assets Less Current Liabilities
1,585,834 GBP2025-04-30
1,436,009 GBP2024-04-30
Net Assets/Liabilities
1,348,348 GBP2025-04-30
1,175,552 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,348,248 GBP2025-04-30
1,175,452 GBP2024-04-30
Equity
1,348,348 GBP2025-04-30
1,175,552 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
280,778 GBP2025-04-30
280,778 GBP2024-04-30
Intangible Assets - Gross Cost
280,778 GBP2025-04-30
280,778 GBP2024-04-30
Intangible Assets
Net goodwill
280,778 GBP2025-04-30
280,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
808,310 GBP2025-04-30
808,310 GBP2024-04-30
Motor cars
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Furniture and fittings
178,869 GBP2025-04-30
176,481 GBP2024-04-30
Computers
706 GBP2025-04-30
706 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,007,885 GBP2025-04-30
1,005,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,250 GBP2025-04-30
1,250 GBP2024-04-30
Furniture and fittings
78,208 GBP2025-04-30
62,703 GBP2024-04-30
Computers
706 GBP2025-04-30
706 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,164 GBP2025-04-30
64,659 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
808,310 GBP2025-04-30
808,310 GBP2024-04-30
Motor cars
13,750 GBP2025-04-30
18,750 GBP2024-04-30
Furniture and fittings
100,661 GBP2025-04-30
113,778 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
30,100 GBP2024-04-30
Additions to investments, Non-current
62,190 GBP2025-04-30
Other Investments Other Than Loans
Non-current
92,290 GBP2025-04-30
Amounts invested in assets
Non-current
92,290 GBP2025-04-30
Other Debtors
Amounts falling due within one year
70,590 GBP2025-04-30
94,335 GBP2024-04-30
Debtors
Amounts falling due within one year
70,590 GBP2025-04-30
94,335 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,394 GBP2025-04-30
174,498 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
103,638 GBP2025-04-30
88,629 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,723 GBP2025-04-30
2,071 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,499 GBP2025-04-30
19,999 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
101,361 GBP2025-04-30
69,378 GBP2024-04-30