Property, Plant & Equipment
221,663 GBP2025-04-30
225,508 GBP2024-04-30
Fixed Assets
221,663 GBP2025-04-30
225,508 GBP2024-04-30
Debtors
295,200 GBP2025-04-30
287,081 GBP2024-04-30
Cash at bank and in hand
67,427 GBP2025-04-30
56,765 GBP2024-04-30
Current Assets
362,627 GBP2025-04-30
343,846 GBP2024-04-30
Net Current Assets/Liabilities
341,572 GBP2025-04-30
311,234 GBP2024-04-30
Total Assets Less Current Liabilities
563,235 GBP2025-04-30
536,742 GBP2024-04-30
Creditors
Non-current
-306,928 GBP2025-04-30
-299,928 GBP2024-04-30
Net Assets/Liabilities
256,307 GBP2025-04-30
236,814 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
256,207 GBP2025-04-30
236,714 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
217,953 GBP2024-04-30
Furniture and fittings
149,777 GBP2025-04-30
149,777 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
367,730 GBP2025-04-30
367,730 GBP2024-04-30
Owned/Freehold, Land and buildings
217,953 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146,067 GBP2025-04-30
142,222 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,067 GBP2025-04-30
142,222 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
217,953 GBP2025-04-30
Furniture and fittings
3,710 GBP2025-04-30
7,555 GBP2024-04-30
Land and buildings, Owned/Freehold
217,953 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,786 GBP2024-04-30
Debtors
Current
7,715 GBP2025-04-30
29,060 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,028 GBP2025-04-30
13,336 GBP2024-04-30