Property, Plant & Equipment
12,132 GBP2025-04-30
13,017 GBP2024-04-30
Debtors
2,270 GBP2025-04-30
1,650 GBP2024-04-30
Cash at bank and in hand
71,154 GBP2025-04-30
71,888 GBP2024-04-30
Current Assets
73,424 GBP2025-04-30
73,538 GBP2024-04-30
Net Current Assets/Liabilities
71,894 GBP2025-04-30
71,377 GBP2024-04-30
Total Assets Less Current Liabilities
84,026 GBP2025-04-30
84,394 GBP2024-04-30
Equity
Called up share capital
28 GBP2025-04-30
28 GBP2024-04-30
28 GBP2023-04-30
Other miscellaneous reserve
30,989 GBP2025-04-30
30,989 GBP2024-04-30
Retained earnings (accumulated losses)
53,009 GBP2025-04-30
53,377 GBP2024-04-30
43,765 GBP2023-04-30
Equity
84,026 GBP2025-04-30
84,394 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-368 GBP2024-05-01 ~ 2025-04-30
12,010 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-368 GBP2024-05-01 ~ 2025-04-30
12,010 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,361 GBP2024-04-30
Other
15,028 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
13,257 GBP2025-04-30
12,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,257 GBP2025-04-30
12,372 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
885 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
10,361 GBP2025-04-30
10,361 GBP2024-04-30
Other
1,771 GBP2025-04-30
2,656 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
375 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,895 GBP2025-04-30
1,650 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,270 GBP2025-04-30
1,650 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
225 GBP2024-04-30
Other Creditors
Current
1,530 GBP2025-04-30
1,936 GBP2024-04-30
Creditors
Current
1,530 GBP2025-04-30
2,161 GBP2024-04-30