Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
11,226 GBP2025-04-30
17,121 GBP2024-04-30
Property, Plant & Equipment
958,906 GBP2025-04-30
736,693 GBP2024-04-30
Fixed Assets
970,132 GBP2025-04-30
753,814 GBP2024-04-30
Total Inventories
9,850 GBP2025-04-30
9,540 GBP2024-04-30
Debtors
129,604 GBP2025-04-30
157,033 GBP2024-04-30
Cash at bank and in hand
102,473 GBP2025-04-30
218,623 GBP2024-04-30
Current Assets
241,927 GBP2025-04-30
385,196 GBP2024-04-30
Creditors
Current
828,367 GBP2025-04-30
891,793 GBP2024-04-30
Net Current Assets/Liabilities
-586,440 GBP2025-04-30
-506,597 GBP2024-04-30
Total Assets Less Current Liabilities
383,692 GBP2025-04-30
247,217 GBP2024-04-30
Creditors
Non-current
-22,437 GBP2025-04-30
-27,097 GBP2024-04-30
Net Assets/Liabilities
343,835 GBP2025-04-30
203,739 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
343,735 GBP2025-04-30
203,639 GBP2024-04-30
Equity
343,835 GBP2025-04-30
203,739 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
117,906 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,680 GBP2025-04-30
100,785 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,895 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
11,226 GBP2025-04-30
17,121 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,248,668 GBP2025-04-30
1,005,430 GBP2024-04-30
Plant and equipment
824 GBP2025-04-30
329 GBP2024-04-30
Furniture and fittings
142,971 GBP2025-04-30
122,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378,480 GBP2025-04-30
357,478 GBP2024-04-30
Plant and equipment
337 GBP2025-04-30
298 GBP2024-04-30
Furniture and fittings
88,595 GBP2025-04-30
79,330 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,002 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
39 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
870,188 GBP2025-04-30
647,952 GBP2024-04-30
Plant and equipment
487 GBP2025-04-30
31 GBP2024-04-30
Furniture and fittings
54,376 GBP2025-04-30
43,614 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,680 GBP2025-04-30
39,680 GBP2024-04-30
Computers
76,583 GBP2025-04-30
76,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,508,726 GBP2025-04-30
1,244,966 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,769 GBP2025-04-30
9,790 GBP2024-04-30
Computers
66,639 GBP2025-04-30
61,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,820 GBP2025-04-30
508,273 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,979 GBP2024-05-01 ~ 2025-04-30
Computers
5,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
23,911 GBP2025-04-30
29,890 GBP2024-04-30
Computers
9,944 GBP2025-04-30
15,206 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,919 GBP2025-04-30
3,919 GBP2024-04-30
Other Debtors
Current
105,569 GBP2025-04-30
109,841 GBP2024-04-30
Prepayments/Accrued Income
Current
20,116 GBP2025-04-30
43,273 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
129,604 GBP2025-04-30
Current, Amounts falling due within one year
157,033 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
152,641 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
5,082 GBP2025-04-30
5,082 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,968 GBP2025-04-30
17,242 GBP2024-04-30
Corporation Tax Payable
Current
99,718 GBP2025-04-30
83,948 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,993 GBP2025-04-30
10,111 GBP2024-04-30
Other Creditors
Current
533,716 GBP2025-04-30
757,780 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,249 GBP2025-04-30
17,630 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,437 GBP2025-04-30
27,097 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30