Property, Plant & Equipment
667,715 GBP2025-04-30
582,614 GBP2024-04-30
Investment Property
98,246 GBP2025-04-30
98,246 GBP2024-04-30
Fixed Assets
765,961 GBP2025-04-30
680,860 GBP2024-04-30
Debtors
1,820 GBP2025-04-30
1,170 GBP2024-04-30
Cash at bank and in hand
11,805 GBP2025-04-30
5,785 GBP2024-04-30
Current Assets
13,625 GBP2025-04-30
6,955 GBP2024-04-30
Net Current Assets/Liabilities
-640,757 GBP2025-04-30
-275,437 GBP2024-04-30
Total Assets Less Current Liabilities
125,204 GBP2025-04-30
405,423 GBP2024-04-30
Net Assets/Liabilities
-217,616 GBP2025-04-30
-204,351 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
666,708 GBP2025-04-30
581,000 GBP2024-04-30
Furniture and fittings
3,428 GBP2025-04-30
3,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
670,136 GBP2025-04-30
584,228 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,421 GBP2025-04-30
1,614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,421 GBP2025-04-30
1,614 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
666,708 GBP2025-04-30
581,000 GBP2024-04-30
Furniture and fittings
1,007 GBP2025-04-30
1,614 GBP2024-04-30
Investment Property - Fair Value Model
98,246 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,170 GBP2024-04-30
Amounts falling due after one year
1,820 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
114,969 GBP2025-04-30
114,969 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
165,231 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29 GBP2025-04-30
Other Creditors
Amounts falling due within one year
537,584 GBP2025-04-30
392 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
124,695 GBP2025-04-30
426,791 GBP2024-04-30
Other Creditors
Amounts falling due after one year
218,125 GBP2025-04-30
182,983 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30