Property, Plant & Equipment
447,192 GBP2025-04-30
442,993 GBP2024-04-30
Fixed Assets
447,192 GBP2025-04-30
442,993 GBP2024-04-30
Total Inventories
7,020 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
78,804 GBP2025-04-30
5,371 GBP2024-04-30
Cash at bank and in hand
134,630 GBP2025-04-30
170,387 GBP2024-04-30
Current Assets
222,999 GBP2025-04-30
182,530 GBP2024-04-30
Creditors
Current
78,588 GBP2025-04-30
66,593 GBP2024-04-30
Net Current Assets/Liabilities
144,411 GBP2025-04-30
115,937 GBP2024-04-30
Total Assets Less Current Liabilities
591,603 GBP2025-04-30
558,930 GBP2024-04-30
Net Assets/Liabilities
572,492 GBP2025-04-30
542,899 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
572,489 GBP2025-04-30
542,896 GBP2024-04-30
Equity
572,492 GBP2025-04-30
542,899 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,226 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,226 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
433,257 GBP2025-04-30
433,257 GBP2024-04-30
Furniture and fittings
177,472 GBP2025-04-30
169,527 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
610,729 GBP2025-04-30
602,784 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163,537 GBP2025-04-30
159,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,537 GBP2025-04-30
159,791 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
433,257 GBP2025-04-30
433,257 GBP2024-04-30
Furniture and fittings
13,935 GBP2025-04-30
9,736 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,568 GBP2025-04-30
Amounts falling due within one year, Current
5,371 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
67,236 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
78,804 GBP2025-04-30
Amounts falling due within one year, Current
5,371 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,141 GBP2025-04-30
27,166 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,447 GBP2025-04-30
35,142 GBP2024-04-30
Other Creditors
Current
4,285 GBP2024-04-30