Property, Plant & Equipment
64,021 GBP2025-04-30
67,485 GBP2024-04-30
Fixed Assets
64,021 GBP2025-04-30
67,485 GBP2024-04-30
Debtors
21,807 GBP2025-04-30
6,895 GBP2024-04-30
Cash at bank and in hand
39,436 GBP2025-04-30
50,251 GBP2024-04-30
Current Assets
61,243 GBP2025-04-30
57,146 GBP2024-04-30
Net Current Assets/Liabilities
8,261 GBP2025-04-30
10,355 GBP2024-04-30
Total Assets Less Current Liabilities
72,282 GBP2025-04-30
77,840 GBP2024-04-30
Net Assets/Liabilities
72,282 GBP2025-04-30
77,840 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
72,280 GBP2025-04-30
77,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
93,144 GBP2024-04-30
Computers
3,249 GBP2025-04-30
6,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
96,393 GBP2025-04-30
99,159 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,927 GBP2024-04-30
Computers
1,973 GBP2025-04-30
2,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,372 GBP2025-04-30
31,674 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,472 GBP2024-05-01 ~ 2025-04-30
Computers
1,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,464 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,276 GBP2025-04-30
3,268 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
64,217 GBP2024-04-30
Trade Creditors/Trade Payables
Current
595 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,127 GBP2025-04-30