Property, Plant & Equipment
2,512,683 GBP2025-04-30
2,185,103 GBP2024-04-30
Debtors
452,835 GBP2025-04-30
370,000 GBP2024-04-30
Cash at bank and in hand
23,209 GBP2025-04-30
132,866 GBP2024-04-30
Current Assets
476,044 GBP2025-04-30
502,866 GBP2024-04-30
Net Current Assets/Liabilities
342,292 GBP2025-04-30
364,666 GBP2024-04-30
Total Assets Less Current Liabilities
2,854,975 GBP2025-04-30
2,549,769 GBP2024-04-30
Net Assets/Liabilities
370,497 GBP2025-04-30
442,958 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,811,661 GBP2025-04-30
2,427,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
298,978 GBP2025-04-30
242,745 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,512,683 GBP2025-04-30
2,185,103 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,168 GBP2025-04-30
26,184 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,167 GBP2025-04-30
3,316 GBP2024-04-30
Other Debtors
Amounts falling due within one year
98,000 GBP2025-04-30
25,000 GBP2024-04-30
Debtors
Amounts falling due within one year
147,335 GBP2025-04-30
54,500 GBP2024-04-30
Other Debtors
Amounts falling due after one year
300,000 GBP2025-04-30
300,000 GBP2024-04-30
Debtors
Amounts falling due after one year
305,500 GBP2025-04-30
315,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,157 GBP2025-04-30
1,087 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,595 GBP2025-04-30
19,357 GBP2024-04-30
Other Creditors
Amounts falling due within one year
72,866 GBP2025-04-30
8,502 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
12,737 GBP2025-04-30
65,034 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
881 GBP2025-04-30
2,760 GBP2024-04-30
Other Creditors
Amounts falling due after one year
1,200,970 GBP2025-04-30
974,221 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30