Intangible Assets
44,994 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
288,240 GBP2025-04-30
335,350 GBP2024-04-30
Fixed Assets
333,234 GBP2025-04-30
335,350 GBP2024-04-30
Debtors
375,227 GBP2025-04-30
371,475 GBP2024-04-30
Cash at bank and in hand
404,466 GBP2025-04-30
419,714 GBP2024-04-30
Current Assets
1,137,385 GBP2025-04-30
1,154,791 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-238,677 GBP2025-04-30
-235,914 GBP2024-04-30
Net Current Assets/Liabilities
898,708 GBP2025-04-30
918,877 GBP2024-04-30
Total Assets Less Current Liabilities
1,231,942 GBP2025-04-30
1,254,227 GBP2024-04-30
Net Assets/Liabilities
1,200,856 GBP2025-04-30
1,213,789 GBP2024-04-30
Equity
Called up share capital
76 GBP2025-04-30
76 GBP2024-04-30
Retained earnings (accumulated losses)
1,200,780 GBP2025-04-30
1,213,713 GBP2024-04-30
Equity
1,200,856 GBP2025-04-30
1,213,789 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
59,992 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,998 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,998 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
44,994 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
433,888 GBP2025-04-30
430,954 GBP2024-04-30
Other
622,311 GBP2025-04-30
632,676 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,056,199 GBP2025-04-30
1,063,630 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-5,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,312 GBP2025-04-30
266,967 GBP2024-04-30
Other
493,647 GBP2025-04-30
461,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
767,959 GBP2025-04-30
728,280 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,345 GBP2024-05-01 ~ 2025-04-30
Other
37,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
159,576 GBP2025-04-30
163,987 GBP2024-04-30
Other
128,664 GBP2025-04-30
171,363 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
311,686 GBP2025-04-30
316,117 GBP2024-04-30
Prepayments/Accrued Income
Current
63,541 GBP2025-04-30
55,358 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
375,227 GBP2025-04-30
371,475 GBP2024-04-30
Trade Creditors/Trade Payables
Current
169,938 GBP2025-04-30
154,111 GBP2024-04-30
Corporation Tax Payable
Current
5,201 GBP2025-04-30
8,497 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,269 GBP2025-04-30
66,231 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,269 GBP2025-04-30
7,075 GBP2024-04-30
Creditors
Current
238,677 GBP2025-04-30
235,914 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,005 GBP2025-04-30
91,457 GBP2024-04-30