Intangible Assets
122,060 GBP2025-04-30
122,060 GBP2024-04-30
Property, Plant & Equipment
953,182 GBP2025-04-30
947,633 GBP2024-04-30
Fixed Assets
1,075,242 GBP2025-04-30
1,069,693 GBP2024-04-30
Debtors
9,915 GBP2025-04-30
4,663 GBP2024-04-30
Cash at bank and in hand
4,672 GBP2025-04-30
12,838 GBP2024-04-30
Current Assets
16,904 GBP2025-04-30
20,351 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-928,482 GBP2024-04-30
Net Current Assets/Liabilities
-977,003 GBP2025-04-30
-908,131 GBP2024-04-30
Total Assets Less Current Liabilities
98,239 GBP2025-04-30
161,562 GBP2024-04-30
Net Assets/Liabilities
89,070 GBP2025-04-30
136,563 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
89,069 GBP2025-04-30
136,562 GBP2024-04-30
Equity
89,070 GBP2025-04-30
136,563 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
122,060 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
Intangible Assets
Net goodwill
122,060 GBP2025-04-30
122,060 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
847,634 GBP2025-04-30
847,634 GBP2024-04-30
Other
172,147 GBP2025-04-30
146,481 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,019,781 GBP2025-04-30
994,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
66,599 GBP2025-04-30
46,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,599 GBP2025-04-30
46,482 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
20,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
847,634 GBP2025-04-30
847,634 GBP2024-04-30
Other
105,548 GBP2025-04-30
99,999 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,133 GBP2025-04-30
4,663 GBP2024-04-30
Amounts Owed By Related Parties
294 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,488 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,915 GBP2025-04-30
Current, Amounts falling due within one year
4,663 GBP2024-04-30
Amounts owed to group undertakings
Current
880,532 GBP2025-04-30
851,554 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
4,719 GBP2024-04-30
Other Creditors
Current
113,375 GBP2025-04-30
72,209 GBP2024-04-30
Creditors
Current
993,907 GBP2025-04-30
928,482 GBP2024-04-30