Property, Plant & Equipment
222,414 GBP2025-04-28
229,150 GBP2024-04-28
Total Inventories
350 GBP2025-04-28
350 GBP2024-04-28
Debtors
Current
22,797 GBP2025-04-28
24,970 GBP2024-04-28
Cash at bank and in hand
60,149 GBP2025-04-28
24,657 GBP2024-04-28
Current Assets
83,296 GBP2025-04-28
49,977 GBP2024-04-28
Net Current Assets/Liabilities
15,181 GBP2025-04-28
-14,855 GBP2024-04-28
Total Assets Less Current Liabilities
237,595 GBP2025-04-28
214,295 GBP2024-04-28
Creditors
Non-current, Amounts falling due after one year
-193,348 GBP2025-04-28
-182,718 GBP2024-04-28
Net Assets/Liabilities
44,247 GBP2025-04-28
31,319 GBP2024-04-28
Equity
Called up share capital
200 GBP2025-04-28
200 GBP2024-04-28
Retained earnings (accumulated losses)
44,047 GBP2025-04-28
31,119 GBP2024-04-28
Equity
44,247 GBP2025-04-28
31,319 GBP2024-04-28
Average Number of Employees
152024-04-29 ~ 2025-04-28
152023-05-29 ~ 2024-04-28
Intangible Assets - Gross Cost
Goodwill
276,177 GBP2025-04-28
276,177 GBP2024-04-28
Intangible Assets - Gross Cost
276,177 GBP2025-04-28
276,177 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
276,177 GBP2025-04-28
276,177 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
276,177 GBP2025-04-28
276,177 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
285,146 GBP2024-04-28
Furniture and fittings
33,934 GBP2025-04-28
33,934 GBP2024-04-28
Office equipment
2,867 GBP2025-04-28
2,867 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
321,947 GBP2025-04-28
321,947 GBP2024-04-28
Land and buildings, Owned/Freehold
285,146 GBP2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,934 GBP2025-04-28
32,901 GBP2024-04-28
Office equipment
2,867 GBP2025-04-28
2,867 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,533 GBP2025-04-28
92,797 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,703 GBP2024-04-29 ~ 2025-04-28
Furniture and fittings
1,033 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,736 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,732 GBP2025-04-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
222,414 GBP2025-04-28
228,117 GBP2024-04-28
Furniture and fittings
1,033 GBP2024-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,173 GBP2025-04-28
21,658 GBP2024-04-28
Other Debtors
Amounts falling due within one year, Current
1,841 GBP2025-04-28
2,929 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
22,797 GBP2025-04-28
24,970 GBP2024-04-28
Total Borrowings
Non-current, Amounts falling due after one year
193,348 GBP2025-04-28
182,718 GBP2024-04-28
Par Value of Share
Class 1 ordinary share
12024-04-29 ~ 2025-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-28
100 shares2024-04-28
Par Value of Share
Class 2 ordinary share
12024-04-29 ~ 2025-04-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-28
100 shares2024-04-28
Number of Shares Issued (Fully Paid)
200 shares2025-04-28
200 shares2024-04-28
Nominal value of allotted share capital
200 GBP2024-04-29 ~ 2025-04-28
200 GBP2023-05-29 ~ 2024-04-28
Total Borrowings
Non-current
193,348 GBP2025-04-28
182,718 GBP2024-04-28
Current
23,452 GBP2025-04-28
35,452 GBP2024-04-28