Property, Plant & Equipment
620,934 GBP2025-04-30
637,928 GBP2024-04-30
Debtors
83,187 GBP2025-04-30
97,088 GBP2024-04-30
Cash at bank and in hand
4,078 GBP2025-04-30
1,898 GBP2024-04-30
Current Assets
87,265 GBP2025-04-30
98,986 GBP2024-04-30
Net Current Assets/Liabilities
-303,955 GBP2025-04-30
-489,852 GBP2024-04-30
Total Assets Less Current Liabilities
316,979 GBP2025-04-30
148,076 GBP2024-04-30
Creditors
Non-current
-1,224 GBP2025-04-30
-5,292 GBP2024-04-30
Net Assets/Liabilities
315,755 GBP2025-04-30
142,784 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
315,754 GBP2025-04-30
142,783 GBP2024-04-30
Equity
315,755 GBP2025-04-30
142,784 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
769,676 GBP2024-04-30
Furniture and fittings
15,976 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
785,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,942 GBP2025-04-30
138,548 GBP2024-04-30
Furniture and fittings
10,776 GBP2025-04-30
9,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,718 GBP2025-04-30
147,724 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
615,734 GBP2025-04-30
Furniture and fittings
5,200 GBP2025-04-30
6,800 GBP2024-04-30
Owned/Freehold, Land and buildings
631,128 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
83,187 GBP2025-04-30
Current, Amounts falling due within one year
97,088 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Corporation Tax Payable
Current
35,259 GBP2025-04-30
32,567 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,250 GBP2025-04-30
4,254 GBP2024-04-30
Other Creditors
Current
347,711 GBP2025-04-30
548,017 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,224 GBP2025-04-30
5,292 GBP2024-04-30