Property, Plant & Equipment
1,504,964 GBP2025-04-30
811,733 GBP2024-04-30
Debtors
1,988 GBP2025-04-30
1,381 GBP2024-04-30
Cash at bank and in hand
555,518 GBP2025-04-30
1,214,420 GBP2024-04-30
Current Assets
557,506 GBP2025-04-30
1,215,801 GBP2024-04-30
Creditors
Amounts falling due within one year
-61,019 GBP2025-04-30
-30,153 GBP2024-04-30
Net Current Assets/Liabilities
496,487 GBP2025-04-30
1,185,648 GBP2024-04-30
Total Assets Less Current Liabilities
2,001,451 GBP2025-04-30
1,997,381 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,000,000 GBP2025-04-30
-2,000,000 GBP2024-04-30
Net Assets/Liabilities
-5,131 GBP2025-04-30
-10,256 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-5,231 GBP2025-04-30
-10,356 GBP2024-04-30
Equity
-5,131 GBP2025-04-30
-10,256 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
771,539 GBP2024-04-30
Plant and equipment
1,987 GBP2025-04-30
1,987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,539,122 GBP2025-04-30
835,842 GBP2024-04-30
Land and buildings, Owned/Freehold
1,474,819 GBP2025-04-30
Furniture and fittings
62,316 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,158 GBP2025-04-30
24,110 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
341 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Plant and equipment
962 GBP2025-04-30
Furniture and fittings
33,196 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,474,819 GBP2025-04-30
771,539 GBP2024-04-30
Plant and equipment
1,025 GBP2025-04-30
1,367 GBP2024-04-30
Furniture and fittings
29,120 GBP2025-04-30
38,827 GBP2024-04-30
Other Debtors
Current
695 GBP2025-04-30
800 GBP2024-04-30
Prepayments/Accrued Income
Current
1,293 GBP2025-04-30
581 GBP2024-04-30
Corporation Tax Payable
Current
2,079 GBP2025-04-30
12,585 GBP2024-04-30
Other Creditors
Current
17,551 GBP2025-04-30
15,654 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
41,389 GBP2025-04-30
1,914 GBP2024-04-30
Creditors
Current
61,019 GBP2025-04-30
30,153 GBP2024-04-30
Other Creditors
Non-current
2,000,000 GBP2025-04-30
2,000,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30