Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,749,999 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
100 GBP2025-04-30
4,750,099 GBP2024-04-30
Debtors
Current
3,813 GBP2025-04-30
3,813 GBP2024-04-30
Cash at bank and in hand
8 GBP2025-04-30
8 GBP2024-04-30
Current Assets
3,821 GBP2025-04-30
3,821 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-4,308 GBP2025-04-30
-3,575,530 GBP2024-04-30
Net Current Assets/Liabilities
-487 GBP2025-04-30
-3,571,709 GBP2024-04-30
Total Assets Less Current Liabilities
-387 GBP2025-04-30
1,178,390 GBP2024-04-30
Net Assets/Liabilities
-387 GBP2025-04-30
864,418 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Revaluation reserve
941,917 GBP2024-04-30
2,693,168 GBP2023-05-01
Retained earnings (accumulated losses)
-487 GBP2025-04-30
-77,599 GBP2024-04-30
-77,599 GBP2023-05-01
Equity
-387 GBP2025-04-30
864,418 GBP2024-04-30
2,615,669 GBP2023-05-01
Comprehensive Income/Expense
-864,805 GBP2024-05-01 ~ 2025-04-30
-1,751,251 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,178,777 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-1,178,777 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Buildings
4,749,999 GBP2024-04-30
Property, Plant & Equipment
Buildings
4,749,999 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,109 GBP2025-04-30
3,109 GBP2024-04-30
Other Debtors
Current
1 GBP2025-04-30
1 GBP2024-04-30
Prepayments/Accrued Income
Current
703 GBP2025-04-30
703 GBP2024-04-30
Trade Creditors/Trade Payables
Current
960 GBP2025-04-30
960 GBP2024-04-30
Amounts owed to group undertakings
Current
3,571,222 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,348 GBP2025-04-30
3,348 GBP2024-04-30
Creditors
Current
4,308 GBP2025-04-30
3,575,530 GBP2024-04-30
Net Deferred Tax Liability/Asset
-313,972 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
313,972 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30