Intangible Assets
35,475 GBP2025-04-30
45,375 GBP2024-04-30
Property, Plant & Equipment
997,906 GBP2025-04-30
997,948 GBP2024-04-30
Fixed Assets
1,033,381 GBP2025-04-30
1,043,323 GBP2024-04-30
Debtors
25,467 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
17,802 GBP2025-04-30
14,111 GBP2024-04-30
Current Assets
2,384,737 GBP2025-04-30
2,501,142 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,102,509 GBP2024-04-30
Net Current Assets/Liabilities
2,376,866 GBP2025-04-30
-601,367 GBP2024-04-30
Total Assets Less Current Liabilities
3,410,247 GBP2025-04-30
441,956 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
558,924 GBP2025-04-30
441,956 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
558,724 GBP2025-04-30
441,756 GBP2024-04-30
Equity
558,924 GBP2025-04-30
441,956 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,525 GBP2025-04-30
53,625 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,900 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
35,475 GBP2025-04-30
45,375 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
997,781 GBP2024-04-30
Furniture and fittings
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
998,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
875 GBP2025-04-30
833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2025-04-30
833 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
997,781 GBP2025-04-30
997,781 GBP2024-04-30
Furniture and fittings
125 GBP2025-04-30
167 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
20,197 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
5,270 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
25,467 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
3,023,783 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
371 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
66,054 GBP2024-04-30
Other Creditors
Current
5,000 GBP2025-04-30
10,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,871 GBP2025-04-30
2,301 GBP2024-04-30
Creditors
Current
7,871 GBP2025-04-30
3,102,509 GBP2024-04-30
Other Remaining Borrowings
Non-current
2,851,323 GBP2025-04-30
0 GBP2024-04-30