Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,914,039 GBP2025-04-30
1,914,536 GBP2024-04-30
Fixed Assets
1,914,039 GBP2025-04-30
1,914,536 GBP2024-04-30
Debtors
1,490 GBP2025-04-30
706 GBP2024-04-30
Cash at bank and in hand
18,967 GBP2025-04-30
30,798 GBP2024-04-30
Current Assets
20,457 GBP2025-04-30
31,504 GBP2024-04-30
Net Current Assets/Liabilities
-43,076 GBP2025-04-30
-31,241 GBP2024-04-30
Total Assets Less Current Liabilities
1,870,963 GBP2025-04-30
1,883,295 GBP2024-04-30
Creditors
Amounts falling due after one year
-411,784 GBP2025-04-30
-455,758 GBP2024-04-30
Net Assets/Liabilities
1,338,213 GBP2025-04-30
1,306,540 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
866,838 GBP2025-04-30
835,165 GBP2024-04-30
Equity
1,338,213 GBP2025-04-30
1,306,540 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,913,754 GBP2025-04-30
Tools/Equipment for furniture and fittings
4,967 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,918,721 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,682 GBP2025-04-30
4,185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,682 GBP2025-04-30
4,185 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,913,754 GBP2025-04-30
1,913,754 GBP2024-04-30
Tools/Equipment for furniture and fittings
285 GBP2025-04-30
782 GBP2024-04-30
Investment Property - Fair Value Model
1,913,754 GBP2025-04-30
Other Debtors
1,490 GBP2025-04-30
706 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,740 GBP2025-04-30
6,681 GBP2024-04-30
Other Creditors
Amounts falling due within one year
55,793 GBP2025-04-30
56,064 GBP2024-04-30
Amounts falling due after one year
411,784 GBP2025-04-30
455,758 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Equity
Revaluation reserve
471,275 GBP2025-04-30
471,275 GBP2024-04-30
471,275 GBP2023-04-30