Intangible Assets
7,437 GBP2025-04-30
8,487 GBP2024-04-30
Property, Plant & Equipment
9,062 GBP2025-04-30
283,405 GBP2024-04-30
Investment Property
325,000 GBP2025-04-30
Fixed Assets
341,499 GBP2025-04-30
291,892 GBP2024-04-30
Debtors
Current
5,364 GBP2025-04-30
10,581 GBP2024-04-30
Cash at bank and in hand
76,040 GBP2025-04-30
48,874 GBP2024-04-30
Current Assets
81,404 GBP2025-04-30
59,455 GBP2024-04-30
Net Current Assets/Liabilities
-278,179 GBP2025-04-30
-295,094 GBP2024-04-30
Total Assets Less Current Liabilities
63,320 GBP2025-04-30
-3,202 GBP2024-04-30
Net Assets/Liabilities
51,499 GBP2025-04-30
-3,202 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2025-04-30
10,500 GBP2024-04-30
Intangible Assets - Gross Cost
10,500 GBP2025-04-30
10,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,063 GBP2025-04-30
2,013 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,063 GBP2025-04-30
2,013 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,050 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
7,437 GBP2025-04-30
8,487 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
277,718 GBP2024-04-30
Furniture and fittings
31,368 GBP2025-04-30
31,368 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,368 GBP2025-04-30
309,086 GBP2024-04-30
Property, Plant & Equipment - Disposals
-277,718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,217 GBP2024-04-30
Furniture and fittings
22,306 GBP2025-04-30
14,464 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,306 GBP2025-04-30
25,681 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,062 GBP2025-04-30
16,904 GBP2024-04-30
Land and buildings, Owned/Freehold
266,501 GBP2024-04-30
Investment Property - Fair Value Model
325,000 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-04-30
Amounts falling due within one year, Current
10,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,364 GBP2025-04-30
Amounts falling due within one year, Current
10,581 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30