Property, Plant & Equipment
1,383,657 GBP2025-04-30
1,370,175 GBP2024-04-30
Debtors
32,009 GBP2025-04-30
32,009 GBP2024-04-30
Cash at bank and in hand
2,674 GBP2025-04-30
18,553 GBP2024-04-30
Current Assets
34,683 GBP2025-04-30
50,562 GBP2024-04-30
Net Current Assets/Liabilities
-108,510 GBP2025-04-30
-249,720 GBP2024-04-30
Total Assets Less Current Liabilities
1,275,147 GBP2025-04-30
1,120,455 GBP2024-04-30
Net Assets/Liabilities
255,457 GBP2025-04-30
291,003 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
184,990 GBP2025-04-30
184,990 GBP2024-04-30
Revaluation reserve
200,408 GBP2025-04-30
189,158 GBP2024-04-30
191,391 GBP2023-04-30
Retained earnings (accumulated losses)
-130,041 GBP2025-04-30
-83,245 GBP2024-04-30
Equity
255,457 GBP2025-04-30
291,003 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
1,355,000 GBP2024-04-30
Improvements to leasehold property
16,555 GBP2025-04-30
16,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,386,555 GBP2025-04-30
1,371,555 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,370,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Improvements to leasehold property
2,898 GBP2025-04-30
1,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,898 GBP2025-04-30
1,380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
1,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,370,000 GBP2025-04-30
1,355,000 GBP2024-04-30
Improvements to leasehold property
13,657 GBP2025-04-30
15,175 GBP2024-04-30
Other Debtors
Amounts falling due within one year
32,009 GBP2025-04-30
32,009 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
131,151 GBP2024-04-30
Other Creditors
Current
143,193 GBP2025-04-30
169,131 GBP2024-04-30
Creditors
Current
143,193 GBP2025-04-30
300,282 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
988,324 GBP2025-04-30
797,074 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
65,355 GBP2023-05-01 ~ 2024-04-30