Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
10,244 GBP2025-04-30
13,725 GBP2024-04-30
Debtors
23,684 GBP2025-04-30
26,404 GBP2024-04-30
Cash at bank and in hand
312,110 GBP2025-04-30
368,857 GBP2024-04-30
Current Assets
335,794 GBP2025-04-30
395,261 GBP2024-04-30
Net Current Assets/Liabilities
249,265 GBP2025-04-30
312,609 GBP2024-04-30
Total Assets Less Current Liabilities
259,509 GBP2025-04-30
326,334 GBP2024-04-30
Net Assets/Liabilities
258,561 GBP2025-04-30
324,708 GBP2024-04-30
Equity
Called up share capital
6,375 GBP2025-04-30
7,500 GBP2024-04-30
Share premium
5,660 GBP2025-04-30
22,636 GBP2024-04-30
Capital redemption reserve
5,125 GBP2025-04-30
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
241,401 GBP2025-04-30
290,572 GBP2024-04-30
Equity
258,561 GBP2025-04-30
324,708 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-678 GBP2024-05-01 ~ 2025-04-30
-812 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
62,979 GBP2024-05-01 ~ 2025-04-30
74,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,867 GBP2024-04-30
Other
57,254 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,989 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,898 GBP2025-04-30
7,235 GBP2024-04-30
Other
53,085 GBP2025-04-30
50,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,745 GBP2025-04-30
60,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
663 GBP2024-05-01 ~ 2025-04-30
Other
2,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,481 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,969 GBP2025-04-30
6,632 GBP2024-04-30
Other
4,169 GBP2025-04-30
6,951 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,952 GBP2025-04-30
6,966 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
21,732 GBP2025-04-30
Amounts falling due within one year, Current
19,438 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,684 GBP2025-04-30
Amounts falling due within one year, Current
26,404 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,222 GBP2025-04-30
1,871 GBP2024-04-30
Corporation Tax Payable
Current
63,657 GBP2025-04-30
75,330 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,593 GBP2025-04-30
2,824 GBP2024-04-30
Other Creditors
Current
1,057 GBP2025-04-30
2,627 GBP2024-04-30
Equity
Called up share capital
6,375 GBP2025-04-30
7,500 GBP2024-04-30