Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,260,000 GBP2025-04-30
1,947,278 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
312,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,260,000 GBP2025-04-30
1,947,278 GBP2024-04-30
Property, Plant & Equipment
2,260,000 GBP2025-04-30
1,947,278 GBP2024-04-30
Cash at bank and in hand
903 GBP2025-04-30
6,904 GBP2024-04-30
Creditors
Amounts falling due within one year
1,234,324 GBP2025-04-30
1,284,736 GBP2024-04-30
Net Current Assets/Liabilities
1,233,421 GBP2025-04-30
1,277,832 GBP2024-04-30
Total Assets Less Current Liabilities
1,026,579 GBP2025-04-30
669,446 GBP2024-04-30
Net Assets/Liabilities
878,108 GBP2025-04-30
599,156 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Revaluation reserve
502,752 GBP2025-04-30
268,210 GBP2024-04-30
Retained earnings (accumulated losses)
375,353 GBP2025-04-30
330,943 GBP2024-04-30
Equity
878,108 GBP2025-04-30
599,156 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,260,000 GBP2025-04-30
1,947,278 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
312,722 GBP2024-05-01 ~ 2025-04-30
Corporation Tax Payable
Amounts falling due within one year
11,239 GBP2025-04-30
17,071 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,223,085 GBP2025-04-30
1,267,665 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-04-30
3 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
Par Value of Share
Class 4 ordinary share
0.01 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
190 shares2025-04-30