Intangible Assets
302,094 GBP2025-04-30
302,094 GBP2024-04-30
Property, Plant & Equipment
715,794 GBP2025-04-30
727,015 GBP2024-04-30
Investment Property
848,122 GBP2025-04-30
403,359 GBP2024-04-30
Fixed Assets
1,866,010 GBP2025-04-30
1,432,468 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
689 GBP2025-04-30
100,628 GBP2024-04-30
Cash at bank and in hand
46,210 GBP2025-04-30
315,699 GBP2024-04-30
Current Assets
50,399 GBP2025-04-30
419,827 GBP2024-04-30
Creditors
Current
66,703 GBP2025-04-30
44,102 GBP2024-04-30
Net Current Assets/Liabilities
-16,304 GBP2025-04-30
375,725 GBP2024-04-30
Total Assets Less Current Liabilities
1,849,706 GBP2025-04-30
1,808,193 GBP2024-04-30
Creditors
Non-current
1,232,489 GBP2025-04-30
1,250,474 GBP2024-04-30
Net Assets/Liabilities
617,217 GBP2025-04-30
557,719 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
617,117 GBP2025-04-30
557,619 GBP2024-04-30
Equity
617,217 GBP2025-04-30
557,719 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
302,094 GBP2024-04-30
Intangible Assets
Net goodwill
302,094 GBP2025-04-30
302,094 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
650,271 GBP2025-04-30
650,271 GBP2024-04-30
Plant and equipment
154,316 GBP2025-04-30
154,006 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
804,587 GBP2025-04-30
804,277 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,793 GBP2025-04-30
77,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,793 GBP2025-04-30
77,262 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
650,271 GBP2025-04-30
650,271 GBP2024-04-30
Plant and equipment
65,523 GBP2025-04-30
76,744 GBP2024-04-30
Investment Property - Fair Value Model
848,122 GBP2025-04-30
403,359 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
689 GBP2025-04-30
73,289 GBP2024-04-30
Non-current, Amounts falling due after one year
27,339 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,459 GBP2025-04-30
40,977 GBP2024-04-30
Other Creditors
Current
36,244 GBP2025-04-30
3,125 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,985 GBP2024-04-30
Other Creditors
Non-current
1,232,489 GBP2025-04-30
1,242,489 GBP2024-04-30