Property, Plant & Equipment
1,970,552 GBP2025-04-30
708,416 GBP2024-04-30
Debtors
42,878 GBP2025-04-30
121,859 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
153,266 GBP2024-04-30
Current Assets
409,192 GBP2025-04-30
736,215 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-269,422 GBP2025-04-30
-163,204 GBP2024-04-30
Net Current Assets/Liabilities
139,770 GBP2025-04-30
573,011 GBP2024-04-30
Total Assets Less Current Liabilities
2,110,322 GBP2025-04-30
1,281,427 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-689,033 GBP2025-04-30
Net Assets/Liabilities
1,396,564 GBP2025-04-30
1,252,860 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,396,562 GBP2025-04-30
1,252,858 GBP2024-04-30
Equity
1,396,564 GBP2025-04-30
1,252,860 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,992,569 GBP2025-04-30
702,858 GBP2024-04-30
Other
423,550 GBP2025-04-30
417,714 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,416,119 GBP2025-04-30
1,120,572 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-600,000 GBP2024-05-01 ~ 2025-04-30
Other
-2,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-602,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,060 GBP2025-04-30
113,025 GBP2024-04-30
Other
320,507 GBP2025-04-30
299,131 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,567 GBP2025-04-30
412,156 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,035 GBP2024-05-01 ~ 2025-04-30
Other
23,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,867,509 GBP2025-04-30
589,833 GBP2024-04-30
Other
103,043 GBP2025-04-30
118,583 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,550 GBP2025-04-30
3,842 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41,328 GBP2025-04-30
118,017 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
42,878 GBP2025-04-30
121,859 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
57,120 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,789 GBP2025-04-30
59,154 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,057 GBP2025-04-30
91,895 GBP2024-04-30
Other Creditors
Current
142,456 GBP2025-04-30
12,155 GBP2024-04-30
Creditors
Current
269,422 GBP2025-04-30
163,204 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
687,200 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
1,833 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
689,033 GBP2025-04-30
0 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
2 shares2025-04-30
2 shares2024-04-30