Property, Plant & Equipment
80,382 GBP2025-04-30
83,779 GBP2024-04-30
Investment Property
58,800 GBP2025-04-30
58,800 GBP2024-04-30
Fixed Assets
139,182 GBP2025-04-30
142,579 GBP2024-04-30
Debtors
8,201 GBP2025-04-30
17,146 GBP2024-04-30
Cash at bank and in hand
204,817 GBP2025-04-30
210,867 GBP2024-04-30
Current Assets
237,679 GBP2025-04-30
251,324 GBP2024-04-30
Creditors
Amounts falling due within one year
-138,365 GBP2025-04-30
-145,787 GBP2024-04-30
Net Current Assets/Liabilities
99,314 GBP2025-04-30
105,537 GBP2024-04-30
Total Assets Less Current Liabilities
238,496 GBP2025-04-30
248,116 GBP2024-04-30
Creditors
Amounts falling due after one year
-706 GBP2025-04-30
-11,190 GBP2024-04-30
Net Assets/Liabilities
225,107 GBP2025-04-30
224,806 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
225,103 GBP2025-04-30
224,803 GBP2024-04-30
Equity
225,107 GBP2025-04-30
224,806 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,730 GBP2025-04-30
73,730 GBP2024-04-30
Other
244,123 GBP2025-04-30
229,145 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
317,853 GBP2025-04-30
302,875 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,357 GBP2025-04-30
24,984 GBP2024-04-30
Other
205,114 GBP2025-04-30
194,112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,471 GBP2025-04-30
219,096 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,373 GBP2024-05-01 ~ 2025-04-30
Other
11,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,975 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
-600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
41,373 GBP2025-04-30
48,746 GBP2024-04-30
Other
39,009 GBP2025-04-30
35,033 GBP2024-04-30
Investment Property - Fair Value Model
58,800 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,201 GBP2025-04-30
Amounts falling due within one year, Current
17,146 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-04-30
10,225 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,509 GBP2025-04-30
34,550 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,945 GBP2025-04-30
54,567 GBP2024-04-30
Other Creditors
Current
48,427 GBP2025-04-30
46,445 GBP2024-04-30
Creditors
Current
138,365 GBP2025-04-30
145,787 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
706 GBP2025-04-30
11,190 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
0 shares2025-04-30
3 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
150 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
3 GBP2024-04-30