Property, Plant & Equipment
4,431 GBP2025-04-30
3,218 GBP2024-04-30
Debtors
631 GBP2025-04-30
256 GBP2024-04-30
Cash at bank and in hand
33,437 GBP2025-04-30
44,672 GBP2024-04-30
Current Assets
34,068 GBP2025-04-30
44,928 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-21,965 GBP2025-04-30
-11,119 GBP2024-04-30
Net Current Assets/Liabilities
12,103 GBP2025-04-30
33,809 GBP2024-04-30
Total Assets Less Current Liabilities
16,534 GBP2025-04-30
37,027 GBP2024-04-30
Net Assets/Liabilities
15,426 GBP2025-04-30
36,124 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
15,424 GBP2025-04-30
36,122 GBP2024-04-30
Equity
15,426 GBP2025-04-30
36,124 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,440 GBP2025-04-30
5,440 GBP2024-04-30
Other
4,012 GBP2025-04-30
19,070 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,452 GBP2025-04-30
24,510 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-16,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-16,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,631 GBP2025-04-30
2,574 GBP2024-04-30
Other
2,390 GBP2025-04-30
18,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,021 GBP2025-04-30
21,292 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57 GBP2024-05-01 ~ 2025-04-30
Other
332 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-16,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,809 GBP2025-04-30
2,866 GBP2024-04-30
Other
1,622 GBP2025-04-30
352 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
400 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
231 GBP2025-04-30
256 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
631 GBP2025-04-30
256 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
2,136 GBP2024-04-30
Other Taxation & Social Security Payable
Current
148 GBP2025-04-30
140 GBP2024-04-30
Other Creditors
Current
21,817 GBP2025-04-30
8,843 GBP2024-04-30
Creditors
Current
21,965 GBP2025-04-30
11,119 GBP2024-04-30