Property, Plant & Equipment
1,065,503 GBP2025-04-30
1,084,396 GBP2024-04-30
Fixed Assets
1,065,503 GBP2025-04-30
1,084,396 GBP2024-04-30
Debtors
20,844 GBP2025-04-30
18,781 GBP2024-04-30
Cash at bank and in hand
2,910 GBP2025-04-30
8,434 GBP2024-04-30
Current Assets
23,754 GBP2025-04-30
27,215 GBP2024-04-30
Creditors
Amounts falling due within one year
-519,071 GBP2025-04-30
-508,907 GBP2024-04-30
Net Current Assets/Liabilities
-495,317 GBP2025-04-30
-481,692 GBP2024-04-30
Total Assets Less Current Liabilities
570,186 GBP2025-04-30
602,704 GBP2024-04-30
Creditors
Amounts falling due after one year
-842,164 GBP2025-04-30
-848,662 GBP2024-04-30
Net Assets/Liabilities
-271,978 GBP2025-04-30
-245,958 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
-271,981 GBP2025-04-30
-245,961 GBP2024-04-30
Equity
-271,978 GBP2025-04-30
-245,958 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
820,307 GBP2025-04-30
820,307 GBP2024-04-30
Plant and equipment
16,689 GBP2025-04-30
15,581 GBP2024-04-30
Furniture and fittings
408,928 GBP2025-04-30
402,657 GBP2024-04-30
Computers
15,625 GBP2025-04-30
15,625 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,261,549 GBP2025-04-30
1,254,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,632 GBP2025-04-30
6,243 GBP2024-04-30
Furniture and fittings
179,187 GBP2025-04-30
155,347 GBP2024-04-30
Computers
9,227 GBP2025-04-30
8,184 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,046 GBP2025-04-30
169,774 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,389 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
23,840 GBP2024-05-01 ~ 2025-04-30
Computers
1,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
820,307 GBP2025-04-30
820,307 GBP2024-04-30
Plant and equipment
9,057 GBP2025-04-30
9,338 GBP2024-04-30
Furniture and fittings
229,741 GBP2025-04-30
247,310 GBP2024-04-30
Computers
6,398 GBP2025-04-30
7,441 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2024-05-01 ~ 2025-04-30