Intangible Assets
676,864 GBP2025-04-30
418,847 GBP2024-04-30
Property, Plant & Equipment
2,060,166 GBP2025-04-30
2,105,221 GBP2024-04-30
Fixed Assets
2,742,030 GBP2025-04-30
2,529,068 GBP2024-04-30
Debtors
Current
562 GBP2025-04-30
3,607 GBP2024-04-30
Cash at bank and in hand
8,501 GBP2025-04-30
1,847 GBP2024-04-30
Current Assets
9,063 GBP2025-04-30
5,454 GBP2024-04-30
Net Current Assets/Liabilities
-1,314,845 GBP2025-04-30
-1,246,298 GBP2024-04-30
Total Assets Less Current Liabilities
1,427,185 GBP2025-04-30
1,282,770 GBP2024-04-30
Net Assets/Liabilities
637,590 GBP2025-04-30
471,452 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
676,864 GBP2025-04-30
418,847 GBP2024-04-30
Intangible Assets - Gross Cost
676,864 GBP2025-04-30
418,847 GBP2024-04-30
Intangible Assets
Other
676,864 GBP2025-04-30
418,847 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,105,000 GBP2024-04-30
Office equipment
869 GBP2025-04-30
869 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,060,869 GBP2025-04-30
2,105,869 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
53,841 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-98,841 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,060,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
703 GBP2025-04-30
648 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703 GBP2025-04-30
648 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,060,000 GBP2025-04-30
Office equipment
166 GBP2025-04-30
221 GBP2024-04-30
Land and buildings, Owned/Freehold
2,105,000 GBP2024-04-30
Trade Debtors/Trade Receivables
466 GBP2024-04-30
Prepayments
557 GBP2025-04-30
3,060 GBP2024-04-30
Other Debtors
5 GBP2025-04-30
81 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
562 GBP2025-04-30
Current, Amounts falling due within one year
3,607 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
21,989 GBP2024-04-30
Non-current, Amounts falling due after one year
592,263 GBP2025-04-30