Property, Plant & Equipment
539,153 GBP2025-04-30
539,580 GBP2024-04-30
Total Inventories
12,600 GBP2025-04-30
12,600 GBP2024-04-30
Debtors
Current
165,000 GBP2025-04-30
Cash at bank and in hand
160,266 GBP2025-04-30
346,690 GBP2024-04-30
Current Assets
337,866 GBP2025-04-30
359,290 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-818 GBP2025-04-30
-5,892 GBP2024-04-30
Net Current Assets/Liabilities
338,092 GBP2025-04-30
355,037 GBP2024-04-30
Total Assets Less Current Liabilities
877,245 GBP2025-04-30
894,617 GBP2024-04-30
Net Assets/Liabilities
874,611 GBP2025-04-30
891,865 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Revaluation reserve
-57,594 GBP2025-04-30
-57,594 GBP2024-04-30
Retained earnings (accumulated losses)
931,205 GBP2025-04-30
948,459 GBP2024-04-30
Equity
874,611 GBP2025-04-30
891,865 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
537,446 GBP2025-04-30
537,446 GBP2024-04-30
Tools/Equipment for furniture and fittings
36,063 GBP2025-04-30
36,063 GBP2024-04-30
Other
970 GBP2025-04-30
970 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
574,479 GBP2025-04-30
574,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,853 GBP2025-04-30
34,550 GBP2024-04-30
Other
473 GBP2025-04-30
349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,326 GBP2025-04-30
34,899 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2024-05-01 ~ 2025-04-30
Other
124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
537,446 GBP2025-04-30
537,446 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,210 GBP2025-04-30
1,513 GBP2024-04-30
Other
497 GBP2025-04-30
621 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30