Administrative Expenses
-13 GBP2024-05-01 ~ 2025-04-30
-12 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
841,271 GBP2024-05-01 ~ 2025-04-30
171,188 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-321,337 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
519,934 GBP2024-05-01 ~ 2025-04-30
171,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,265,885 GBP2025-04-30
1,200,753 GBP2024-04-30
Investment Property
624,753 GBP2025-04-30
197,000 GBP2024-04-30
Fixed Assets
3,890,638 GBP2025-04-30
1,397,753 GBP2024-04-30
Debtors
116,251 GBP2025-04-30
10,059 GBP2024-04-30
Cash at bank and in hand
46,773 GBP2025-04-30
5,337 GBP2024-04-30
Current Assets
163,024 GBP2025-04-30
15,396 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-637,695 GBP2024-04-30
Net Current Assets/Liabilities
-1,444,604 GBP2025-04-30
-622,299 GBP2024-04-30
Total Assets Less Current Liabilities
2,446,034 GBP2025-04-30
775,454 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-221,396 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,267,261 GBP2025-04-30
747,326 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,267,260 GBP2025-04-30
747,325 GBP2024-04-30
1,615,832 GBP2023-04-30
Equity
1,267,261 GBP2025-04-30
747,326 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
519,934 GBP2024-05-01 ~ 2025-04-30
171,188 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,039,695 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
773,000 GBP2025-04-30
1,200,753 GBP2024-04-30
Other
3,525,859 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,298,859 GBP2025-04-30
1,200,753 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
1,032,974 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032,974 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
773,000 GBP2025-04-30
1,200,753 GBP2024-04-30
Other
2,492,885 GBP2025-04-30
0 GBP2024-04-30
Investment Property - Fair Value Model
624,753 GBP2025-04-30
197,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
116,251 GBP2025-04-30
10,059 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
507,957 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
1,016,518 GBP2025-04-30
637,695 GBP2024-04-30
Corporation Tax Payable
Current
55,007 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,146 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
1,607,628 GBP2025-04-30
637,695 GBP2024-04-30
Other Creditors
Non-current
221,396 GBP2025-04-30
0 GBP2024-04-30