Property, Plant & Equipment
577,014 GBP2025-04-30
591,693 GBP2024-04-30
Debtors
3,250 GBP2025-04-30
3,250 GBP2024-04-30
Cash at bank and in hand
23,357 GBP2025-04-30
32,104 GBP2024-04-30
Current Assets
28,636 GBP2025-04-30
37,183 GBP2024-04-30
Net Current Assets/Liabilities
19,228 GBP2025-04-30
20,107 GBP2024-04-30
Total Assets Less Current Liabilities
596,242 GBP2025-04-30
611,800 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-123,853 GBP2024-04-30
Net Assets/Liabilities
469,877 GBP2025-04-30
487,947 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
469,877 GBP2025-04-30
487,947 GBP2024-04-30
Equity
469,877 GBP2025-04-30
487,947 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,896 GBP2025-04-30
4,896 GBP2024-04-30
Furniture and fittings
279,337 GBP2025-04-30
278,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
947,150 GBP2025-04-30
946,451 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
662,917 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,366 GBP2025-04-30
4,193 GBP2024-04-30
Furniture and fittings
179,846 GBP2025-04-30
171,636 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,136 GBP2025-04-30
354,758 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,378 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
185,924 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
476,993 GBP2025-04-30
Plant and equipment
530 GBP2025-04-30
703 GBP2024-04-30
Furniture and fittings
99,491 GBP2025-04-30
107,002 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,250 GBP2025-04-30
3,250 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,150 GBP2025-04-30
14,329 GBP2024-04-30
Trade Creditors/Trade Payables
Current
780 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
800 GBP2025-04-30
997 GBP2024-04-30
Other Creditors
Current
2,678 GBP2025-04-30
1,750 GBP2024-04-30
Creditors
Current
9,408 GBP2025-04-30
17,076 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
126,365 GBP2025-04-30
123,853 GBP2024-04-30