Property, Plant & Equipment
2,590,412 GBP2025-04-30
773,730 GBP2024-04-30
Debtors
935,462 GBP2025-04-30
1,035,581 GBP2024-04-30
Cash at bank and in hand
1,487,394 GBP2025-04-30
1,823,158 GBP2024-04-30
Current Assets
2,422,856 GBP2025-04-30
2,858,739 GBP2024-04-30
Net Current Assets/Liabilities
810,266 GBP2025-04-30
2,452,549 GBP2024-04-30
Total Assets Less Current Liabilities
3,400,678 GBP2025-04-30
3,226,279 GBP2024-04-30
Net Assets/Liabilities
3,388,506 GBP2025-04-30
3,214,107 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
3,388,006 GBP2025-04-30
3,213,607 GBP2024-04-30
Equity
3,388,506 GBP2025-04-30
3,214,107 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-05-01 ~ 2025-04-30
2,814 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,172 GBP2024-05-01 ~ 2025-04-30
190,188 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,184,020 GBP2025-04-30
1,294,770 GBP2024-04-30
Other
298,476 GBP2025-04-30
280,903 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,482,496 GBP2025-04-30
1,575,673 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
646,619 GBP2025-04-30
569,729 GBP2024-04-30
Other
245,465 GBP2025-04-30
232,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
892,084 GBP2025-04-30
801,943 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76,890 GBP2024-05-01 ~ 2025-04-30
Other
13,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,537,401 GBP2025-04-30
725,041 GBP2024-04-30
Other
53,011 GBP2025-04-30
48,689 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
520,003 GBP2025-04-30
624,057 GBP2024-04-30
Other Debtors
Amounts falling due within one year
415,459 GBP2025-04-30
411,524 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
935,462 GBP2025-04-30
1,035,581 GBP2024-04-30
Trade Creditors/Trade Payables
Current
105,490 GBP2025-04-30
143,510 GBP2024-04-30
Corporation Tax Payable
Current
226,211 GBP2025-04-30
218,717 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,727 GBP2025-04-30
8,573 GBP2024-04-30
Other Creditors
Current
1,272,162 GBP2025-04-30
35,390 GBP2024-04-30
Creditors
Current
1,612,590 GBP2025-04-30
406,190 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30