Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment
1,548,074 GBP2025-04-30
1,587,031 GBP2024-04-30
Fixed Assets - Investments
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Fixed Assets
1,588,074 GBP2025-04-30
1,627,031 GBP2024-04-30
Debtors
254,908 GBP2025-04-30
253,225 GBP2024-04-30
Cash at bank and in hand
33,821 GBP2025-04-30
20,901 GBP2024-04-30
Current Assets
288,729 GBP2025-04-30
274,126 GBP2024-04-30
Creditors
Amounts falling due within one year
1,655,956 GBP2025-04-30
1,713,601 GBP2024-04-30
Net Current Assets/Liabilities
1,367,227 GBP2025-04-30
1,439,475 GBP2024-04-30
Total Assets Less Current Liabilities
220,847 GBP2025-04-30
187,556 GBP2024-04-30
Net Assets/Liabilities
220,847 GBP2025-04-30
187,556 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
219,847 GBP2025-04-30
186,556 GBP2024-04-30
Equity
220,847 GBP2025-04-30
187,556 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,547,115 GBP2025-04-30
1,585,833 GBP2024-04-30
Furniture and fittings
1,405 GBP2025-04-30
1,405 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,550,080 GBP2025-04-30
1,588,798 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-38,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-38,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
945 GBP2025-04-30
830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,006 GBP2025-04-30
1,767 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,547,115 GBP2025-04-30
1,585,833 GBP2024-04-30
Furniture and fittings
460 GBP2025-04-30
575 GBP2024-04-30
Amounts invested in assets
Non-current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Trade Debtors/Trade Receivables
2,276 GBP2025-04-30
798 GBP2024-04-30
Other Debtors
252,632 GBP2025-04-30
252,427 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,685 GBP2025-04-30
1,119 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
20,895 GBP2025-04-30
16,786 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,460 GBP2025-04-30
2,265 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,629,916 GBP2025-04-30
1,693,431 GBP2024-04-30