Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
447,849 GBP2025-04-30
448,059 GBP2024-04-30
Fixed Assets
447,849 GBP2025-04-30
448,059 GBP2024-04-30
Debtors
1,370 GBP2025-04-30
1,370 GBP2024-04-30
Cash at bank and in hand
20,490 GBP2025-04-30
11,909 GBP2024-04-30
Current Assets
21,860 GBP2025-04-30
13,279 GBP2024-04-30
Net Current Assets/Liabilities
18,948 GBP2025-04-30
12,184 GBP2024-04-30
Total Assets Less Current Liabilities
466,797 GBP2025-04-30
460,243 GBP2024-04-30
Creditors
Amounts falling due after one year
-142,966 GBP2025-04-30
-142,966 GBP2024-04-30
Net Assets/Liabilities
323,831 GBP2025-04-30
317,277 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
323,731 GBP2025-04-30
317,177 GBP2024-04-30
Equity
323,831 GBP2025-04-30
317,277 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
446,657 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,940 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
448,597 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
748 GBP2025-04-30
538 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748 GBP2025-04-30
538 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
446,657 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,192 GBP2025-04-30
1,402 GBP2024-04-30
Owned/Freehold, Land and buildings
446,657 GBP2024-04-30
Investment Property - Fair Value Model
446,657 GBP2025-04-30
Other Debtors
1,370 GBP2025-04-30
1,370 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,587 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,325 GBP2025-04-30
1,095 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
142,966 GBP2025-04-30
142,966 GBP2024-04-30