Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
351,393 GBP2025-04-30
351,761 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
351,493 GBP2025-04-30
351,861 GBP2024-04-30
Debtors
88,975 GBP2025-04-30
113,768 GBP2024-04-30
Current assets - Investments
1,005 GBP2025-04-30
1,005 GBP2024-04-30
Cash at bank and in hand
144,490 GBP2025-04-30
161,869 GBP2024-04-30
Current Assets
234,470 GBP2025-04-30
276,642 GBP2024-04-30
Creditors
Amounts falling due within one year
8,192 GBP2025-04-30
7,614 GBP2024-04-30
Net Current Assets/Liabilities
226,278 GBP2025-04-30
269,028 GBP2024-04-30
Total Assets Less Current Liabilities
577,771 GBP2025-04-30
620,889 GBP2024-04-30
Net Assets/Liabilities
542,309 GBP2025-04-30
585,427 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
359,912 GBP2025-04-30
403,030 GBP2024-04-30
Equity
542,309 GBP2025-04-30
585,427 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Office equipment
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2025-04-30
Furniture and fittings
5,865 GBP2025-04-30
Office equipment
11,497 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
367,362 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,865 GBP2025-04-30
5,845 GBP2024-04-30
Office equipment
10,104 GBP2025-04-30
9,756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,969 GBP2025-04-30
15,601 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Office equipment
348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Office equipment
1,393 GBP2025-04-30
1,741 GBP2024-04-30
Furniture and fittings
20 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-04-30
Non-current
100 GBP2025-04-30
100 GBP2024-04-30
Amounts owed by group undertakings and participating interests
88,975 GBP2025-04-30
113,768 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,863 GBP2025-04-30
3,508 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
979 GBP2025-04-30
956 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,350 GBP2025-04-30
3,150 GBP2024-04-30