Intangible Assets
Other
0 GBP2025-10-31
0 GBP2025-04-30
Property, Plant & Equipment
143,952 GBP2025-10-31
152,229 GBP2025-04-30
Debtors
48,903 GBP2025-10-31
4,889 GBP2025-04-30
Cash at bank and in hand
220,772 GBP2025-10-31
513,895 GBP2025-04-30
Current Assets
269,675 GBP2025-10-31
518,784 GBP2025-04-30
Net Current Assets/Liabilities
76,518 GBP2025-10-31
272,550 GBP2025-04-30
Total Assets Less Current Liabilities
220,470 GBP2025-10-31
424,779 GBP2025-04-30
Net Assets/Liabilities
199,202 GBP2025-10-31
401,709 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2025-04-30
Retained earnings (accumulated losses)
199,102 GBP2025-10-31
401,609 GBP2025-04-30
Equity
199,202 GBP2025-10-31
401,709 GBP2025-04-30
Average Number of Employees
382025-05-01 ~ 2025-10-31
352024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-10-31
0 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,944 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
188,467 GBP2025-04-30
Plant and equipment
47,283 GBP2025-10-31
45,929 GBP2025-04-30
Furniture and fittings
90,119 GBP2025-10-31
89,459 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
340,011 GBP2025-10-31
337,799 GBP2025-04-30
Land and buildings, Owned/Freehold
14,142 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
93,552 GBP2025-04-30
Plant and equipment
28,456 GBP2025-10-31
25,296 GBP2025-04-30
Furniture and fittings
57,922 GBP2025-10-31
55,350 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,059 GBP2025-10-31
185,570 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,685 GBP2025-05-01 ~ 2025-10-31
Plant and equipment
3,160 GBP2025-05-01 ~ 2025-10-31
Furniture and fittings
2,572 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,489 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,444 GBP2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,698 GBP2025-10-31
Land and buildings
91,230 GBP2025-10-31
94,915 GBP2025-04-30
Plant and equipment
18,827 GBP2025-10-31
20,633 GBP2025-04-30
Furniture and fittings
32,197 GBP2025-10-31
34,109 GBP2025-04-30
Owned/Freehold, Land and buildings
2,572 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
48,903 GBP2025-10-31
4,889 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1,248 GBP2025-10-31
932 GBP2025-04-30
Other Taxation & Social Security Payable
Current
160,727 GBP2025-10-31
153,693 GBP2025-04-30
Other Creditors
Current
31,182 GBP2025-10-31
91,609 GBP2025-04-30