Property, Plant & Equipment
387,467 GBP2025-04-30
260,789 GBP2024-04-30
Total Inventories
100 GBP2025-04-30
100 GBP2024-04-30
Debtors
Current
10,653 GBP2025-04-30
11,867 GBP2024-04-30
Cash at bank and in hand
102,048 GBP2025-04-30
171,237 GBP2024-04-30
Current Assets
112,801 GBP2025-04-30
183,204 GBP2024-04-30
Net Current Assets/Liabilities
-71,107 GBP2025-04-30
60,938 GBP2024-04-30
Total Assets Less Current Liabilities
316,360 GBP2025-04-30
321,727 GBP2024-04-30
Net Assets/Liabilities
315,844 GBP2025-04-30
321,048 GBP2024-04-30
Equity
Called up share capital
4,853 GBP2025-04-30
4,853 GBP2024-04-30
Retained earnings (accumulated losses)
310,991 GBP2025-04-30
316,195 GBP2024-04-30
Equity
315,844 GBP2025-04-30
321,048 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
490,888 GBP2025-04-30
358,383 GBP2024-04-30
Tools/Equipment for furniture and fittings
95,117 GBP2025-04-30
95,117 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
586,005 GBP2025-04-30
453,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,137 GBP2025-04-30
100,989 GBP2024-04-30
Tools/Equipment for furniture and fittings
92,401 GBP2025-04-30
91,722 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,538 GBP2025-04-30
192,711 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,148 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
384,751 GBP2025-04-30
257,394 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,716 GBP2025-04-30
3,395 GBP2024-04-30
Raw materials and consumables
100 GBP2025-04-30
100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,653 GBP2025-04-30
11,867 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,803 shares2025-04-30
4,803 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
4,853 shares2025-04-30
4,853 shares2024-04-30
Nominal value of allotted share capital
4,853 GBP2024-05-01 ~ 2025-04-30
4,853 GBP2023-05-01 ~ 2024-04-30