Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
9,490 GBP2025-04-30
9,387 GBP2024-04-30
Debtors
15,061 GBP2025-04-30
882 GBP2024-04-30
Cash at bank and in hand
253,241 GBP2025-04-30
248,907 GBP2024-04-30
Current Assets
516,122 GBP2025-04-30
488,044 GBP2024-04-30
Net Current Assets/Liabilities
429,525 GBP2025-04-30
400,812 GBP2024-04-30
Total Assets Less Current Liabilities
439,015 GBP2025-04-30
410,199 GBP2024-04-30
Net Assets/Liabilities
437,275 GBP2025-04-30
408,715 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
Retained earnings (accumulated losses)
437,172 GBP2025-04-30
408,612 GBP2024-04-30
Equity
437,275 GBP2025-04-30
408,715 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
52,333 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,333 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,200 GBP2025-04-30
9,200 GBP2024-04-30
Other
36,685 GBP2025-04-30
34,368 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,885 GBP2025-04-30
43,568 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,670 GBP2025-04-30
5,750 GBP2024-04-30
Other
29,725 GBP2025-04-30
28,431 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,395 GBP2025-04-30
34,181 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2024-05-01 ~ 2025-04-30
Other
1,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,530 GBP2025-04-30
3,450 GBP2024-04-30
Other
6,960 GBP2025-04-30
5,937 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,061 GBP2025-04-30
882 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,398 GBP2025-04-30
9,416 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,194 GBP2025-04-30
72,473 GBP2024-04-30
Other Creditors
Current
6,005 GBP2025-04-30
5,343 GBP2024-04-30