Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
730,557 GBP2025-04-30
730,942 GBP2024-04-30
Debtors
1,450 GBP2025-04-30
1,450 GBP2024-04-30
Cash at bank and in hand
34,415 GBP2025-04-30
19,100 GBP2024-04-30
Current Assets
35,865 GBP2025-04-30
20,550 GBP2024-04-30
Creditors
Amounts falling due within one year
346,829 GBP2025-04-30
342,309 GBP2024-04-30
Net Current Assets/Liabilities
310,964 GBP2025-04-30
321,759 GBP2024-04-30
Total Assets Less Current Liabilities
419,593 GBP2025-04-30
409,183 GBP2024-04-30
Creditors
Amounts falling due after one year
427,515 GBP2025-04-30
427,515 GBP2024-04-30
Net Assets/Liabilities
-7,922 GBP2025-04-30
-18,332 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-8,022 GBP2025-04-30
-18,432 GBP2024-04-30
Equity
-7,922 GBP2025-04-30
-18,332 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
359,766 GBP2025-04-30
Land and buildings, Long leasehold
369,252 GBP2025-04-30
Furniture and fittings
6,418 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
735,436 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,879 GBP2025-04-30
4,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,879 GBP2025-04-30
4,494 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
359,766 GBP2025-04-30
359,766 GBP2024-04-30
Land and buildings, Long leasehold
369,252 GBP2025-04-30
369,252 GBP2024-04-30
Furniture and fittings
1,539 GBP2025-04-30
1,924 GBP2024-04-30
Other Debtors
1,450 GBP2025-04-30
1,450 GBP2024-04-30
Other Creditors
Amounts falling due within one year
346,829 GBP2025-04-30
342,309 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
426,065 GBP2025-04-30
426,065 GBP2024-04-30
Other Creditors
Amounts falling due after one year
1,450 GBP2025-04-30
1,450 GBP2024-04-30