Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
18,785 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment
1,450,621 GBP2025-04-30
1,482,246 GBP2024-04-30
Fixed Assets
1,469,406 GBP2025-04-30
1,488,496 GBP2024-04-30
Debtors
103,274 GBP2025-04-30
8,217 GBP2024-04-30
Cash at bank and in hand
851 GBP2025-04-30
327 GBP2024-04-30
Current Assets
104,125 GBP2025-04-30
8,544 GBP2024-04-30
Creditors
Current
947,951 GBP2025-04-30
560,187 GBP2024-04-30
Net Current Assets/Liabilities
-843,826 GBP2025-04-30
-551,643 GBP2024-04-30
Total Assets Less Current Liabilities
625,580 GBP2025-04-30
936,853 GBP2024-04-30
Creditors
Non-current
1,042,800 GBP2025-04-30
1,183,427 GBP2024-04-30
Net Assets/Liabilities
-417,220 GBP2025-04-30
-246,574 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-417,320 GBP2025-04-30
Equity
-417,220 GBP2025-04-30
-246,574 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,910 GBP2025-04-30
6,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,125 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,125 GBP2025-04-30
Intangible Assets
Other than goodwill
18,785 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,538,246 GBP2025-04-30
1,538,246 GBP2024-04-30
Plant and equipment
6,097 GBP2025-04-30
5,887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,544,343 GBP2025-04-30
1,544,133 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,295 GBP2025-04-30
61,530 GBP2024-04-30
Plant and equipment
1,427 GBP2025-04-30
357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,722 GBP2025-04-30
61,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,765 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,445,951 GBP2025-04-30
1,476,716 GBP2024-04-30
Plant and equipment
4,670 GBP2025-04-30
5,530 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
8,510 GBP2025-04-30
4,006 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
17,764 GBP2025-04-30
2,147 GBP2024-04-30
Prepayments/Accrued Income
Current
77,000 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
103,274 GBP2025-04-30
Amounts falling due within one year, Current
8,217 GBP2024-04-30
Other Remaining Borrowings
Current
126,400 GBP2025-04-30
100,205 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93,471 GBP2025-04-30
5,806 GBP2024-04-30
Amounts owed to group undertakings
Current
713,255 GBP2025-04-30
415,405 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,222 GBP2025-04-30
7,881 GBP2024-04-30
Other Creditors
Current
1,603 GBP2025-04-30
1,963 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-04-30
28,927 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30