Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
77,017 GBP2025-04-30
3,116,537 GBP2024-04-30
Investment Property
4,100,000 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
4,177,017 GBP2025-04-30
3,116,537 GBP2024-04-30
Debtors
27,150 GBP2025-04-30
43,482 GBP2024-04-30
Cash at bank and in hand
163,789 GBP2025-04-30
409,691 GBP2024-04-30
Current Assets
190,939 GBP2025-04-30
453,173 GBP2024-04-30
Net Current Assets/Liabilities
-1,945,438 GBP2025-04-30
-1,751,174 GBP2024-04-30
Total Assets Less Current Liabilities
2,231,579 GBP2025-04-30
1,365,363 GBP2024-04-30
Creditors
Non-current
-57,778 GBP2025-04-30
-70,579 GBP2024-04-30
Net Assets/Liabilities
2,173,801 GBP2025-04-30
1,294,784 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
961,272 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
1,212,429 GBP2025-04-30
1,294,684 GBP2024-04-30
Equity
2,173,801 GBP2025-04-30
1,294,784 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
0 GBP2025-04-30
3,027,817 GBP2024-04-30
Other
126,486 GBP2025-04-30
126,486 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,486 GBP2025-04-30
3,154,303 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,100,000 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,100,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
961,272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
961,272 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
49,469 GBP2025-04-30
37,766 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,469 GBP2025-04-30
37,766 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
11,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
3,027,817 GBP2024-04-30
Other
77,017 GBP2025-04-30
88,720 GBP2024-04-30
Investment Property - Fair Value Model
4,100,000 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
27,150 GBP2025-04-30
43,482 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,931 GBP2025-04-30
3,906 GBP2024-04-30
Amounts owed to group undertakings
Current
1,399,992 GBP2025-04-30
1,400,000 GBP2024-04-30
Other Creditors
Current
731,454 GBP2025-04-30
800,441 GBP2024-04-30
Non-current
57,778 GBP2025-04-30
70,579 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30