47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
18129 - Printing N.e.c.
Intangible Assets
9,333 GBP2025-04-30
13,866 GBP2024-04-30
Property, Plant & Equipment
104,369 GBP2025-04-30
96,145 GBP2024-04-30
Investment Property
630,484 GBP2025-04-30
590,484 GBP2024-04-30
Fixed Assets
744,186 GBP2025-04-30
700,495 GBP2024-04-30
Total Inventories
15,990 GBP2025-04-30
14,705 GBP2024-04-30
Debtors
81,431 GBP2025-04-30
87,338 GBP2024-04-30
Cash at bank and in hand
469,640 GBP2025-04-30
462,501 GBP2024-04-30
Current Assets
567,061 GBP2025-04-30
564,544 GBP2024-04-30
Creditors
Current
117,149 GBP2025-04-30
118,076 GBP2024-04-30
Net Current Assets/Liabilities
449,912 GBP2025-04-30
446,468 GBP2024-04-30
Total Assets Less Current Liabilities
1,194,098 GBP2025-04-30
1,146,963 GBP2024-04-30
Net Assets/Liabilities
1,128,124 GBP2025-04-30
1,092,237 GBP2024-04-30
Equity
Called up share capital
62 GBP2025-04-30
62 GBP2024-04-30
Retained earnings (accumulated losses)
1,128,062 GBP2025-04-30
1,092,175 GBP2024-04-30
Equity
1,128,124 GBP2025-04-30
1,092,237 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,667 GBP2025-04-30
6,134 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,533 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,333 GBP2025-04-30
13,866 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,762 GBP2025-04-30
230,557 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,052 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,393 GBP2025-04-30
134,412 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,571 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
104,369 GBP2025-04-30
96,145 GBP2024-04-30
Investment Property - Fair Value Model
630,484 GBP2025-04-30
590,484 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,313 GBP2025-04-30
52,501 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,594 GBP2025-04-30
26,650 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
81,431 GBP2025-04-30
87,338 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,419 GBP2025-04-30
24,482 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,974 GBP2025-04-30
35,000 GBP2024-04-30
Other Creditors
Current
58,756 GBP2025-04-30
58,594 GBP2024-04-30