Intangible Assets
9,375 GBP2025-04-30
13,875 GBP2024-04-30
Property, Plant & Equipment
690,815 GBP2025-04-30
693,535 GBP2024-04-30
Fixed Assets
700,190 GBP2025-04-30
707,410 GBP2024-04-30
Total Inventories
400 GBP2025-04-30
400 GBP2024-04-30
Debtors
174 GBP2025-04-30
174 GBP2024-04-30
Cash at bank and in hand
-12,634 GBP2025-04-30
-11,449 GBP2024-04-30
Current Assets
-12,060 GBP2025-04-30
-10,875 GBP2024-04-30
Net Current Assets/Liabilities
-383,899 GBP2025-04-30
-373,357 GBP2024-04-30
Total Assets Less Current Liabilities
316,291 GBP2025-04-30
334,053 GBP2024-04-30
Net Assets/Liabilities
-34,369 GBP2025-04-30
-12,612 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
-34,399 GBP2025-04-30
-12,642 GBP2024-04-30
Equity
-34,369 GBP2025-04-30
-12,612 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Intangible Assets - Gross Cost
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,625 GBP2025-04-30
31,125 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,625 GBP2025-04-30
31,125 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,375 GBP2025-04-30
13,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
690,418 GBP2025-04-30
690,418 GBP2024-04-30
Plant and equipment
12,720 GBP2025-04-30
12,720 GBP2024-04-30
Furniture and fittings
4,182 GBP2025-04-30
4,182 GBP2024-04-30
Computers
374 GBP2025-04-30
374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
707,694 GBP2025-04-30
707,694 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,386 GBP2025-04-30
9,842 GBP2024-04-30
Furniture and fittings
4,118 GBP2025-04-30
4,050 GBP2024-04-30
Computers
375 GBP2025-04-30
268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,879 GBP2025-04-30
14,160 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,544 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
68 GBP2024-05-01 ~ 2025-04-30
Computers
107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
690,418 GBP2025-04-30
690,418 GBP2024-04-30
Plant and equipment
334 GBP2025-04-30
2,878 GBP2024-04-30
Furniture and fittings
64 GBP2025-04-30
132 GBP2024-04-30
Computers
-1 GBP2025-04-30
107 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
174 GBP2025-04-30
174 GBP2024-04-30
Debtors
Amounts falling due within one year
174 GBP2025-04-30
174 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,958 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,838 GBP2025-04-30
16,540 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,025 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,059 GBP2025-04-30
7,971 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,617 GBP2025-04-30
7,252 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
350,660 GBP2025-04-30
346,665 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2024-05-01 ~ 2025-04-30