Property, Plant & Equipment
1,304,946 GBP2025-04-30
1,345,848 GBP2024-04-30
Fixed Assets - Investments
360,000 GBP2025-04-30
550,000 GBP2024-04-30
Fixed Assets
1,664,946 GBP2025-04-30
1,895,848 GBP2024-04-30
Debtors
6,927 GBP2025-04-30
15,769 GBP2024-04-30
Cash at bank and in hand
58,633 GBP2025-04-30
25,829 GBP2024-04-30
Current Assets
65,560 GBP2025-04-30
41,598 GBP2024-04-30
Net Current Assets/Liabilities
53,098 GBP2025-04-30
23,591 GBP2024-04-30
Total Assets Less Current Liabilities
1,718,044 GBP2025-04-30
1,919,439 GBP2024-04-30
Creditors
Non-current
-1,659,520 GBP2025-04-30
-1,908,120 GBP2024-04-30
Net Assets/Liabilities
37,221 GBP2025-04-30
-9,984 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
37,220 GBP2025-04-30
-9,985 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, Owned/Freehold
462,314 GBP2025-04-30
458,969 GBP2024-04-30
Investment property
950,000 GBP2025-04-30
950,000 GBP2024-04-30
Furniture and fittings
12,715 GBP2025-04-30
12,715 GBP2024-04-30
Computers
4,450 GBP2025-04-30
4,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,429,479 GBP2025-04-30
1,426,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
111,736 GBP2025-04-30
73,210 GBP2024-04-30
Furniture and fittings
8,940 GBP2025-04-30
4,702 GBP2024-04-30
Computers
3,857 GBP2025-04-30
2,374 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,533 GBP2025-04-30
80,286 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,238 GBP2024-05-01 ~ 2025-04-30
Computers
1,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,578 GBP2025-04-30
385,759 GBP2024-04-30
Investment property
950,000 GBP2025-04-30
950,000 GBP2024-04-30
Furniture and fittings
3,775 GBP2025-04-30
8,013 GBP2024-04-30
Computers
593 GBP2025-04-30
2,076 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,779 GBP2025-04-30
1,200 GBP2024-04-30
Prepayments/Accrued Income
Current
1,148 GBP2025-04-30
1,468 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
13,101 GBP2024-04-30
Trade Creditors/Trade Payables
Current
450 GBP2025-04-30
7,931 GBP2024-04-30
Amount of value-added tax that is payable
Current
3,342 GBP2025-04-30
Other Creditors
Current
8,520 GBP2025-04-30
9,320 GBP2024-04-30
Amounts owed to directors
Current
42 GBP2025-04-30
66 GBP2024-04-30
Amounts owed to group undertakings
Non-current
1,659,520 GBP2025-04-30
1,908,120 GBP2024-04-30