Property, Plant & Equipment
58,194 GBP2025-04-30
59,123 GBP2024-04-30
Fixed Assets
58,194 GBP2025-04-30
59,123 GBP2024-04-30
Debtors
13,136 GBP2025-04-30
4,990 GBP2024-04-30
Cash at bank and in hand
10,793 GBP2025-04-30
8,518 GBP2024-04-30
Current Assets
23,929 GBP2025-04-30
13,508 GBP2024-04-30
Net Current Assets/Liabilities
9,283 GBP2025-04-30
-6,113 GBP2024-04-30
Total Assets Less Current Liabilities
67,477 GBP2025-04-30
53,010 GBP2024-04-30
Net Assets/Liabilities
67,477 GBP2025-04-30
53,010 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
67,377 GBP2025-04-30
52,910 GBP2024-04-30
Equity
67,477 GBP2025-04-30
53,010 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,422 GBP2025-04-30
73,422 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,482 GBP2025-04-30
8,482 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,904 GBP2025-04-30
81,904 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,422 GBP2025-04-30
15,792 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,288 GBP2025-04-30
6,989 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,710 GBP2025-04-30
22,781 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
630 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
57,000 GBP2025-04-30
57,630 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,194 GBP2025-04-30
1,493 GBP2024-04-30
Other Debtors
13,136 GBP2025-04-30
4,990 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,999 GBP2025-04-30
14,881 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,072 GBP2025-04-30
2,165 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,575 GBP2025-04-30
2,575 GBP2024-04-30