Property, Plant & Equipment
583 GBP2025-04-30
265,667 GBP2024-04-30
Debtors
Current
29,246 GBP2025-04-30
53,449 GBP2024-04-30
Cash at bank and in hand
45,243 GBP2025-04-30
25,357 GBP2024-04-30
Current Assets
74,489 GBP2025-04-30
78,806 GBP2024-04-30
Net Current Assets/Liabilities
14,178 GBP2025-04-30
-122,088 GBP2024-04-30
Total Assets Less Current Liabilities
14,761 GBP2025-04-30
143,579 GBP2024-04-30
Net Assets/Liabilities
14,144 GBP2025-04-30
41,461 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-02-08 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Gross Cost
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
265,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,639 GBP2025-04-30
13,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,639 GBP2025-04-30
278,639 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-34,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-34,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-230,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-230,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,056 GBP2025-04-30
12,972 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,056 GBP2025-04-30
12,972 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
583 GBP2025-04-30
667 GBP2024-04-30
Land and buildings
265,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,843 GBP2025-04-30
Amounts falling due within one year, Current
43,449 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,246 GBP2025-04-30
Amounts falling due within one year, Current
53,449 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,259 GBP2025-04-30