Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment
88,545 GBP2025-04-30
91,870 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,480 GBP2024-04-30
Debtors
11,956 GBP2025-04-30
8,986 GBP2024-04-30
Cash at bank and in hand
98,589 GBP2025-04-30
80,029 GBP2024-04-30
Current Assets
111,545 GBP2025-04-30
90,495 GBP2024-04-30
Creditors
Amounts falling due within one year
2,731 GBP2025-04-30
9,332 GBP2024-04-30
Net Current Assets/Liabilities
108,814 GBP2025-04-30
81,163 GBP2024-04-30
Total Assets Less Current Liabilities
197,359 GBP2025-04-30
173,033 GBP2024-04-30
Net Assets/Liabilities
197,359 GBP2025-04-30
173,033 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-05-01 ~ 2025-04-30
Office equipment
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
125,000 GBP2025-04-30
125,000 GBP2024-04-30
Furniture and fittings
90,898 GBP2025-04-30
90,898 GBP2024-04-30
Office equipment
2,749 GBP2025-04-30
2,033 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
218,647 GBP2025-04-30
217,931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,112 GBP2025-04-30
72,266 GBP2024-04-30
Office equipment
890 GBP2025-04-30
595 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,102 GBP2025-04-30
126,061 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,846 GBP2024-05-01 ~ 2025-04-30
Office equipment
295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,041 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
69,900 GBP2025-04-30
71,800 GBP2024-04-30
Furniture and fittings
16,786 GBP2025-04-30
18,632 GBP2024-04-30
Office equipment
1,859 GBP2025-04-30
1,438 GBP2024-04-30
Raw materials and consumables
1,000 GBP2025-04-30
1,480 GBP2024-04-30
Trade Debtors/Trade Receivables
40 GBP2025-04-30
190 GBP2024-04-30
Prepayments/Accrued Income
10,936 GBP2025-04-30
8,496 GBP2024-04-30
Other Debtors
980 GBP2025-04-30
300 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,291 GBP2025-04-30
8,372 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-04-30
960 GBP2024-04-30