Property, Plant & Equipment
294,105 GBP2025-04-30
266,328 GBP2024-04-30
Debtors
955,414 GBP2025-04-30
358,642 GBP2024-04-30
Cash at bank and in hand
24,404 GBP2025-04-30
12,017 GBP2024-04-30
Current Assets
980,818 GBP2025-04-30
371,659 GBP2024-04-30
Creditors
Amounts falling due within one year
-701,400 GBP2025-04-30
-87,090 GBP2024-04-30
Net Current Assets/Liabilities
279,418 GBP2025-04-30
284,569 GBP2024-04-30
Total Assets Less Current Liabilities
573,523 GBP2025-04-30
550,897 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-10,834 GBP2024-04-30
Net Assets/Liabilities
572,947 GBP2025-04-30
529,263 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
572,847 GBP2025-04-30
529,163 GBP2024-04-30
Equity
572,947 GBP2025-04-30
529,263 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
502,191 GBP2025-04-30
475,403 GBP2024-04-30
Furniture and fittings
72,131 GBP2025-04-30
59,362 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
574,322 GBP2025-04-30
534,765 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
229,914 GBP2025-04-30
220,533 GBP2024-04-30
Furniture and fittings
50,303 GBP2025-04-30
47,904 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,217 GBP2025-04-30
268,437 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
272,277 GBP2025-04-30
Furniture and fittings
21,828 GBP2025-04-30
11,458 GBP2024-04-30
Owned/Freehold, Land and buildings
254,870 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
44 GBP2025-04-30
2,864 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
955,370 GBP2025-04-30
355,778 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
955,414 GBP2025-04-30
358,642 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,005 GBP2025-04-30
2,181 GBP2024-04-30
Corporation Tax Payable
Current
11,758 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,834 GBP2025-04-30
2,225 GBP2024-04-30
Other Creditors
Current
680,803 GBP2025-04-30
72,684 GBP2024-04-30
Creditors
Current
701,400 GBP2025-04-30
87,090 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
10,834 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,512 GBP2025-04-30
2,184 GBP2024-04-30