Property, Plant & Equipment
5,002,493 GBP2025-04-30
10,189,987 GBP2024-04-30
Fixed Assets - Investments
1,499,816 GBP2025-04-30
Fixed Assets
6,502,309 GBP2025-04-30
10,189,987 GBP2024-04-30
Trade Debtors/Trade Receivables
4,360 GBP2025-04-30
22 GBP2024-04-30
Cash at bank and in hand
21,806 GBP2025-04-30
22,287 GBP2024-04-30
Current Assets
26,166 GBP2025-04-30
22,309 GBP2024-04-30
Net Current Assets/Liabilities
-2,589,062 GBP2025-04-30
Total Assets Less Current Liabilities
3,913,247 GBP2025-04-30
4,257,192 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,584,721 GBP2025-04-30
-1,425,524 GBP2024-04-30
Net Assets/Liabilities
2,311,651 GBP2025-04-30
2,812,910 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Share premium
2,416,900 GBP2025-04-30
2,416,900 GBP2024-04-30
Retained earnings (accumulated losses)
-105,351 GBP2025-04-30
395,908 GBP2024-04-30
Equity
2,311,651 GBP2025-04-30
2,812,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,043,914 GBP2025-04-30
10,219,496 GBP2024-04-30
Furniture and fittings
108,923 GBP2025-04-30
104,541 GBP2024-04-30
Buildings
4,934,991 GBP2025-04-30
10,114,955 GBP2024-04-30
Property, Plant & Equipment - Disposals
-5,179,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,421 GBP2025-04-30
29,509 GBP2024-04-30
Furniture and fittings
41,421 GBP2025-04-30
29,509 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,912 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
4,934,991 GBP2025-04-30
10,114,955 GBP2024-04-30
Furniture and fittings
67,502 GBP2025-04-30
75,032 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,499,816 GBP2025-04-30
Amounts invested in assets
1,499,816 GBP2025-04-30
Other Debtors
Amounts falling due within one year
4,360 GBP2025-04-30
22 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,920 GBP2025-04-30
55,467 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,584,718 GBP2025-04-30
5,873,405 GBP2024-04-30
Other Creditors
Amounts falling due within one year
27,590 GBP2025-04-30
26,232 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30