Intangible Assets
2,814 GBP2025-04-30
13,067 GBP2024-04-30
Property, Plant & Equipment
1,725,385 GBP2025-04-30
1,739,937 GBP2024-04-30
Fixed Assets
1,728,199 GBP2025-04-30
1,753,004 GBP2024-04-30
Total Inventories
230,000 GBP2025-04-30
230,000 GBP2024-04-30
Debtors
Current
20,046 GBP2025-04-30
46,821 GBP2024-04-30
Cash at bank and in hand
4,572 GBP2025-04-30
8,552 GBP2024-04-30
Current Assets
254,618 GBP2025-04-30
285,373 GBP2024-04-30
Net Current Assets/Liabilities
-300,340 GBP2025-04-30
-317,957 GBP2024-04-30
Total Assets Less Current Liabilities
1,427,859 GBP2025-04-30
1,435,047 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-973,788 GBP2025-04-30
-1,008,429 GBP2024-04-30
Net Assets/Liabilities
431,213 GBP2025-04-30
405,128 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2025-04-30
18,000 GBP2024-04-30
Other
43,041 GBP2025-04-30
43,041 GBP2024-04-30
Intangible Assets - Gross Cost
61,041 GBP2025-04-30
61,041 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-04-30
18,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,227 GBP2025-04-30
47,974 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,253 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
2,814 GBP2025-04-30
13,067 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,681,487 GBP2025-04-30
1,681,487 GBP2024-04-30
Tools/Equipment for furniture and fittings
234,854 GBP2025-04-30
234,854 GBP2024-04-30
Motor vehicles
26,076 GBP2025-04-30
26,076 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,942,417 GBP2025-04-30
1,942,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
191,246 GBP2025-04-30
176,791 GBP2024-04-30
Motor vehicles
25,786 GBP2025-04-30
25,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,032 GBP2025-04-30
202,480 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,455 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
97 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,681,487 GBP2025-04-30
1,681,487 GBP2024-04-30
Tools/Equipment for furniture and fittings
43,608 GBP2025-04-30
58,063 GBP2024-04-30
Motor vehicles
290 GBP2025-04-30
387 GBP2024-04-30
Other types of inventories not specified separately
230,000 GBP2025-04-30
230,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,233 GBP2025-04-30
Amounts falling due within one year, Current
44,930 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
792 GBP2025-04-30
Amounts falling due within one year, Current
185 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,046 GBP2025-04-30
Amounts falling due within one year, Current
46,821 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
78,685 GBP2025-04-30
Non-current, Amounts falling due after one year
973,788 GBP2025-04-30
1,008,429 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2025-04-30
18 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2025-04-30
34 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-04-30
16 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16 shares2025-04-30
16 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,221 GBP2025-04-30
51,953 GBP2024-04-30