Property, Plant & Equipment
430,980 GBP2025-04-30
217,683 GBP2024-04-30
Fixed Assets - Investments
63,554 GBP2025-04-30
63,554 GBP2024-04-30
Fixed Assets
494,534 GBP2025-04-30
281,237 GBP2024-04-30
Total Inventories
1,944 GBP2025-04-30
1,944 GBP2024-04-30
Debtors
239,844 GBP2025-04-30
245,216 GBP2024-04-30
Cash at bank and in hand
21,323 GBP2025-04-30
136,241 GBP2024-04-30
Current Assets
263,111 GBP2025-04-30
383,401 GBP2024-04-30
Net Current Assets/Liabilities
168,174 GBP2025-04-30
356,192 GBP2024-04-30
Total Assets Less Current Liabilities
662,708 GBP2025-04-30
637,429 GBP2024-04-30
Net Assets/Liabilities
662,708 GBP2025-04-30
637,429 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
662,706 GBP2025-04-30
637,427 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
217,071 GBP2024-04-30
Furniture and fittings
28,697 GBP2025-04-30
28,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
459,157 GBP2025-04-30
245,768 GBP2024-04-30
Land and buildings, Owned/Freehold
430,460 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,177 GBP2025-04-30
28,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,177 GBP2025-04-30
28,085 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
430,460 GBP2025-04-30
Furniture and fittings
520 GBP2025-04-30
612 GBP2024-04-30
Owned/Freehold, Land and buildings
217,071 GBP2024-04-30
Other types of inventories not specified separately
1,944 GBP2025-04-30
1,944 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
146,795 GBP2025-04-30
146,977 GBP2024-04-30
Prepayments/Accrued Income
Current
1,366 GBP2025-04-30
4,272 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
230 GBP2025-04-30
239 GBP2024-04-30
Trade Creditors/Trade Payables
Current
212 GBP2025-04-30
4,681 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,250 GBP2025-04-30
13,865 GBP2024-04-30
Other Creditors
Current
7,571 GBP2025-04-30
2,939 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,325 GBP2025-04-30
1,140 GBP2024-04-30
Amounts owed to directors
Current
67,579 GBP2025-04-30
4,584 GBP2024-04-30