Property, Plant & Equipment
7,025 GBP2025-04-30
7,432 GBP2024-04-30
Fixed Assets
7,025 GBP2025-04-30
7,432 GBP2024-04-30
Total Inventories
2,514 GBP2025-04-30
1,146 GBP2024-04-30
Debtors
6,229 GBP2025-04-30
8,191 GBP2024-04-30
Cash at bank and in hand
87,327 GBP2025-04-30
94,378 GBP2024-04-30
Current Assets
96,070 GBP2025-04-30
103,715 GBP2024-04-30
Net Current Assets/Liabilities
81,312 GBP2025-04-30
91,231 GBP2024-04-30
Total Assets Less Current Liabilities
88,337 GBP2025-04-30
98,663 GBP2024-04-30
Net Assets/Liabilities
88,337 GBP2025-04-30
98,663 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
13,337 GBP2025-04-30
23,663 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
514,707 GBP2024-04-30
Furniture and fittings
239,011 GBP2025-04-30
241,763 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
753,718 GBP2025-04-30
756,470 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
514,706 GBP2024-04-30
Furniture and fittings
231,987 GBP2025-04-30
234,332 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,693 GBP2025-04-30
749,038 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,024 GBP2025-04-30
7,431 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-04-30
Other types of inventories not specified separately
2,514 GBP2025-04-30
1,146 GBP2024-04-30
Trade Creditors/Trade Payables
Current
287 GBP2025-04-30
366 GBP2024-04-30
Other Remaining Borrowings
Current
400 GBP2025-04-30
400 GBP2024-04-30
Other Taxation & Social Security Payable
Current
505 GBP2025-04-30
409 GBP2024-04-30