Property, Plant & Equipment
507,352 GBP2025-04-30
503,226 GBP2024-04-30
Total Inventories
1,950 GBP2025-04-30
1,950 GBP2024-04-30
Debtors
359,190 GBP2025-04-30
374,681 GBP2024-04-30
Cash at bank and in hand
512,067 GBP2025-04-30
359,815 GBP2024-04-30
Current Assets
873,207 GBP2025-04-30
736,446 GBP2024-04-30
Net Current Assets/Liabilities
-57,030 GBP2025-04-30
-200,055 GBP2024-04-30
Total Assets Less Current Liabilities
450,322 GBP2025-04-30
303,171 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,090 GBP2025-04-30
-9,090 GBP2024-04-30
Net Assets/Liabilities
439,772 GBP2025-04-30
293,736 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
438,772 GBP2025-04-30
292,736 GBP2024-04-30
Equity
439,772 GBP2025-04-30
293,736 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,061,068 GBP2025-04-30
1,061,068 GBP2024-04-30
Plant and equipment
186,916 GBP2025-04-30
180,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,247,984 GBP2025-04-30
1,241,408 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
561,068 GBP2025-04-30
561,068 GBP2024-04-30
Plant and equipment
179,564 GBP2025-04-30
177,114 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740,632 GBP2025-04-30
738,182 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Plant and equipment
7,352 GBP2025-04-30
3,226 GBP2024-04-30
Trade Debtors/Trade Receivables
22,898 GBP2025-04-30
28,119 GBP2024-04-30
Amounts owed by group undertakings and participating interests
293,207 GBP2025-04-30
297,600 GBP2024-04-30
Other Debtors
43,085 GBP2025-04-30
48,962 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,548 GBP2025-04-30
35,729 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
776,094 GBP2025-04-30
776,378 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,837 GBP2025-04-30
42,748 GBP2024-04-30
Other Creditors
Amounts falling due within one year
84,758 GBP2025-04-30
81,646 GBP2024-04-30
Amounts falling due after one year
9,090 GBP2025-04-30
9,090 GBP2024-04-30