Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
990,468 GBP2025-04-30
1,610,599 GBP2024-04-30
Debtors
10,377 GBP2025-04-30
19,600 GBP2024-04-30
Cash at bank and in hand
130,895 GBP2025-04-30
Current Assets
141,272 GBP2025-04-30
19,600 GBP2024-04-30
Creditors
Amounts falling due within one year
463,561 GBP2025-04-30
872,236 GBP2024-04-30
Net Current Assets/Liabilities
322,289 GBP2025-04-30
852,636 GBP2024-04-30
Total Assets Less Current Liabilities
668,179 GBP2025-04-30
757,963 GBP2024-04-30
Creditors
Amounts falling due after one year
335,604 GBP2025-04-30
410,984 GBP2024-04-30
Net Assets/Liabilities
332,575 GBP2025-04-30
346,979 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Revaluation reserve
345,834 GBP2025-04-30
345,834 GBP2024-04-30
Retained earnings (accumulated losses)
-13,263 GBP2025-04-30
1,141 GBP2024-04-30
Equity
332,575 GBP2025-04-30
346,979 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,610,000 GBP2024-04-30
Computers
653 GBP2025-04-30
653 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
990,653 GBP2025-04-30
1,610,653 GBP2024-04-30
Property, Plant & Equipment - Disposals
-820,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
990,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
185 GBP2025-04-30
54 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185 GBP2025-04-30
54 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
990,000 GBP2025-04-30
1,610,000 GBP2024-04-30
Computers
468 GBP2025-04-30
599 GBP2024-04-30
Trade Debtors/Trade Receivables
2,385 GBP2025-04-30
8,672 GBP2024-04-30
Other Debtors
7,992 GBP2025-04-30
10,928 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
94,147 GBP2025-04-30
369,739 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,966 GBP2025-04-30
21,683 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2025-04-30
2,052 GBP2024-04-30
Other Creditors
Amounts falling due within one year
352,944 GBP2025-04-30
211,128 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
335,604 GBP2025-04-30
410,984 GBP2024-04-30