Average Number of Employees
02024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets
3 GBP2025-04-30
3 GBP2024-04-30
Property, Plant & Equipment
888,759 GBP2025-04-30
890,961 GBP2024-04-30
Fixed Assets
888,762 GBP2025-04-30
890,964 GBP2024-04-30
Debtors
952 GBP2025-04-30
952 GBP2024-04-30
Cash at bank and in hand
265,912 GBP2025-04-30
284,363 GBP2024-04-30
Current Assets
266,864 GBP2025-04-30
285,315 GBP2024-04-30
Net Current Assets/Liabilities
144,581 GBP2025-04-30
102,999 GBP2024-04-30
Creditors
Amounts falling due after one year
-310,074 GBP2025-04-30
-343,192 GBP2024-04-30
Net Assets/Liabilities
723,269 GBP2025-04-30
650,771 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
723,169 GBP2025-04-30
650,671 GBP2024-04-30
Equity
723,269 GBP2025-04-30
650,771 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3 GBP2025-04-30
Intangible Assets
Net goodwill
3 GBP2025-04-30
3 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
880,418 GBP2025-04-30
880,418 GBP2024-05-01
Plant and equipment
19,964 GBP2025-04-30
19,385 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
900,382 GBP2025-04-30
899,803 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,623 GBP2025-04-30
8,842 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,623 GBP2025-04-30
8,842 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
880,418 GBP2025-04-30
880,418 GBP2024-04-30
Plant and equipment
8,341 GBP2025-04-30
10,543 GBP2024-04-30
Other Debtors
952 GBP2025-04-30
952 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
47,635 GBP2025-04-30
50,193 GBP2024-04-30
Other Creditors
Amounts falling due within one year
74,648 GBP2025-04-30
132,123 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
310,074 GBP2025-04-30
343,192 GBP2024-04-30