| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Investments | 6 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 1,595,725 | 1,540,271 | |||
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Share premium |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings | |
| Fixtures and fittings | |
| Motor vehicles |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Additions | - |
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
|
|
|
|||
| Charge |
|
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
|
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 April 2024 |
|
|
|
|||
| 2025 | ||
|---|---|---|
| £ | ||
| Carrying value at |
|
|
| Shares in group undertakings and participating interests | Other investments other than loans | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At |
|
|
|
|||
| Revaluations | - |
|
|
|||
| Other movements | - |
|
|
|||
| At |
|
|
|
|||
| Impairment | ||||||
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 April 2024 |
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors |
|
|
||
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||