Average Number of Employees
02024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,250 GBP2025-04-30
12,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
27,750 GBP2025-04-30
32,250 GBP2024-04-30
Intangible Assets
27,750 GBP2025-04-30
32,250 GBP2024-04-30
Property, Plant & Equipment
2,000,168 GBP2025-04-30
2,002,432 GBP2024-04-30
Fixed Assets - Investments
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Fixed Assets
2,177,918 GBP2025-04-30
2,184,682 GBP2024-04-30
Debtors
3,932 GBP2025-04-30
3,352 GBP2024-04-30
Cash at bank and in hand
3,640 GBP2025-04-30
12,217 GBP2024-04-30
Current Assets
7,572 GBP2025-04-30
15,569 GBP2024-04-30
Creditors
Amounts falling due within one year
2,770 GBP2025-04-30
2,470 GBP2024-04-30
Net Current Assets/Liabilities
4,802 GBP2025-04-30
13,099 GBP2024-04-30
Total Assets Less Current Liabilities
2,182,720 GBP2025-04-30
2,197,781 GBP2024-04-30
Creditors
Amounts falling due after one year
2,180,000 GBP2025-04-30
2,180,000 GBP2024-04-30
Net Assets/Liabilities
-1,338 GBP2025-04-30
13,293 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
-1,344 GBP2025-04-30
13,287 GBP2024-04-30
Equity
-1,338 GBP2025-04-30
13,293 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
45,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,250 GBP2025-04-30
12,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,978,812 GBP2024-04-30
Furniture and fittings
32,094 GBP2025-04-30
30,799 GBP2024-04-30
Computers
2,285 GBP2025-04-30
2,285 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,013,191 GBP2025-04-30
2,011,896 GBP2024-04-30
Land and buildings, Owned/Freehold
1,978,812 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,788 GBP2025-04-30
8,579 GBP2024-04-30
Computers
1,235 GBP2025-04-30
885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,023 GBP2025-04-30
9,464 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,209 GBP2024-05-01 ~ 2025-04-30
Computers
350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,978,812 GBP2025-04-30
1,978,812 GBP2024-04-30
Furniture and fittings
20,306 GBP2025-04-30
22,220 GBP2024-04-30
Computers
1,050 GBP2025-04-30
1,400 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
150,000 GBP2025-04-30
Non-current
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Trade Debtors/Trade Receivables
3,792 GBP2025-04-30
1,215 GBP2024-04-30
Other Debtors
140 GBP2025-04-30
2,137 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,770 GBP2025-04-30
2,470 GBP2024-04-30
Amounts falling due after one year
2,180,000 GBP2025-04-30
2,180,000 GBP2024-04-30