Average Number of Employees
02024-04-27 ~ 2025-04-26
62023-05-01 ~ 2024-04-26
Property, Plant & Equipment
67,199 GBP2025-04-26
91,316 GBP2024-04-26
Debtors
492 GBP2025-04-26
16,461 GBP2024-04-26
Cash at bank and in hand
482 GBP2025-04-26
240 GBP2024-04-26
Current Assets
974 GBP2025-04-26
16,701 GBP2024-04-26
Net Current Assets/Liabilities
-69,832 GBP2025-04-26
-59,604 GBP2024-04-26
Total Assets Less Current Liabilities
-2,633 GBP2025-04-26
31,712 GBP2024-04-26
Creditors
Amounts falling due after one year
-1,768 GBP2025-04-26
-12,155 GBP2024-04-26
Net Assets/Liabilities
-4,401 GBP2025-04-26
19,557 GBP2024-04-26
Equity
Called up share capital
568,743 GBP2025-04-26
568,743 GBP2024-04-26
Retained earnings (accumulated losses)
-573,144 GBP2025-04-26
-549,186 GBP2024-04-26
Equity
-4,401 GBP2025-04-26
19,557 GBP2024-04-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-27 ~ 2025-04-26
Motor vehicles
25.002024-04-27 ~ 2025-04-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,693 GBP2024-04-27 ~ 2025-04-26
7,877 GBP2023-05-01 ~ 2024-04-26
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,000 GBP2025-04-26
Furniture and fittings
256,985 GBP2025-04-26
Motor vehicles
4,080 GBP2025-04-26
Property, Plant & Equipment - Gross Cost
361,065 GBP2025-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194,924 GBP2025-04-26
174,237 GBP2024-04-26
Motor vehicles
2,789 GBP2025-04-26
2,359 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,866 GBP2025-04-26
269,749 GBP2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,687 GBP2024-04-27 ~ 2025-04-26
Motor vehicles
430 GBP2024-04-27 ~ 2025-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,117 GBP2024-04-27 ~ 2025-04-26
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,847 GBP2025-04-26
Furniture and fittings
62,061 GBP2025-04-26
82,748 GBP2024-04-26
Motor vehicles
1,291 GBP2025-04-26
1,721 GBP2024-04-26
Land and buildings, Owned/Freehold
6,847 GBP2024-04-26
Other Debtors
492 GBP2025-04-26
16,461 GBP2024-04-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,387 GBP2025-04-26
10,168 GBP2024-04-26
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2025-04-26
4,703 GBP2024-04-26
Corporation Tax Payable
Amounts falling due within one year
5,525 GBP2025-04-26
9,756 GBP2024-04-26
Other Creditors
Amounts falling due within one year
54,481 GBP2025-04-26
51,678 GBP2024-04-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,768 GBP2025-04-26
12,155 GBP2024-04-26
Par Value of Share
Class 1 ordinary share
1 shares2024-04-27 ~ 2025-04-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
568,743 shares2025-04-26
568,743 shares2024-04-26