Intangible Assets
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment
1,435,012 GBP2025-04-30
1,400,017 GBP2024-04-30
Fixed Assets
1,455,012 GBP2025-04-30
1,420,017 GBP2024-04-30
Cash at bank and in hand
41,095 GBP2025-04-30
9,643 GBP2024-04-30
Net Current Assets/Liabilities
-303,416 GBP2025-04-30
-352,997 GBP2024-04-30
Total Assets Less Current Liabilities
1,151,596 GBP2025-04-30
1,067,020 GBP2024-04-30
Creditors
Amounts falling due after one year
-800,896 GBP2025-04-30
-768,293 GBP2024-04-30
Net Assets/Liabilities
350,700 GBP2025-04-30
298,727 GBP2024-04-30
Equity
Called up share capital
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Retained earnings (accumulated losses)
-176,691 GBP2025-04-30
-176,608 GBP2024-04-30
Equity
350,700 GBP2025-04-30
298,727 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,435,000 GBP2025-04-30
1,400,000 GBP2024-04-30
Plant and equipment
125 GBP2025-04-30
125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,435,125 GBP2025-04-30
1,400,125 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
52,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
52,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-85,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-85,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2025-04-30
108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113 GBP2025-04-30
108 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,435,000 GBP2025-04-30
1,400,000 GBP2024-04-30
Plant and equipment
12 GBP2025-04-30
17 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,114 GBP2025-04-30
58,114 GBP2024-04-30
Other Creditors
Amounts falling due within one year
306,397 GBP2025-04-30
304,526 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
800,896 GBP2025-04-30
768,293 GBP2024-04-30
Equity
Revaluation reserve
512,391 GBP2025-04-30
460,335 GBP2024-04-30
309,252 GBP2023-04-30