Intangible Assets
20,250 GBP2025-04-30
24,750 GBP2024-04-30
Property, Plant & Equipment
684,385 GBP2025-04-30
684,718 GBP2024-04-30
Fixed Assets
704,635 GBP2025-04-30
709,468 GBP2024-04-30
Debtors
364 GBP2025-04-30
853 GBP2024-04-30
Cash at bank and in hand
19,196 GBP2025-04-30
21,687 GBP2024-04-30
Current Assets
19,560 GBP2025-04-30
22,540 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-21,199 GBP2025-04-30
Net Current Assets/Liabilities
-1,639 GBP2025-04-30
5,393 GBP2024-04-30
Total Assets Less Current Liabilities
702,996 GBP2025-04-30
714,861 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-421,189 GBP2024-04-30
Net Assets/Liabilities
272,029 GBP2025-04-30
293,672 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
376,983 GBP2025-04-30
376,983 GBP2024-04-30
Retained earnings (accumulated losses)
-105,054 GBP2025-04-30
-83,411 GBP2024-04-30
Equity
272,029 GBP2025-04-30
293,672 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,750 GBP2025-04-30
20,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
20,250 GBP2025-04-30
24,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
682,500 GBP2024-04-30
Other
4,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
687,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
3,114 GBP2025-04-30
2,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114 GBP2025-04-30
2,781 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
682,500 GBP2025-04-30
682,500 GBP2024-04-30
Other
1,885 GBP2025-04-30
2,218 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
364 GBP2025-04-30
Amounts falling due within one year, Current
853 GBP2024-04-30
Trade Creditors/Trade Payables
Current
102 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
19,687 GBP2025-04-30
15,742 GBP2024-04-30
Other Creditors
Current
1,410 GBP2025-04-30
1,405 GBP2024-04-30
Creditors
Current
21,199 GBP2025-04-30
17,147 GBP2024-04-30
Amounts owed to group undertakings
Non-current
430,967 GBP2025-04-30
421,189 GBP2024-04-30