Property, Plant & Equipment
120,911 GBP2025-04-30
142,845 GBP2024-04-30
Debtors
23,706 GBP2025-04-30
26,604 GBP2024-04-30
Cash at bank and in hand
40,500 GBP2025-04-30
20,025 GBP2024-04-30
Current Assets
114,206 GBP2025-04-30
86,629 GBP2024-04-30
Creditors
Amounts falling due within one year
-116,654 GBP2025-04-30
-117,026 GBP2024-04-30
Net Current Assets/Liabilities
-2,448 GBP2025-04-30
-30,397 GBP2024-04-30
Total Assets Less Current Liabilities
118,463 GBP2025-04-30
112,448 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,833 GBP2025-04-30
-12,833 GBP2024-04-30
Net Assets/Liabilities
112,630 GBP2025-04-30
99,615 GBP2024-04-30
Equity
Called up share capital
70 GBP2025-04-30
70 GBP2024-04-30
Capital redemption reserve
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
112,530 GBP2025-04-30
99,515 GBP2024-04-30
Equity
112,630 GBP2025-04-30
99,615 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
56,889 GBP2024-04-30
Furniture and fittings
229,016 GBP2024-04-30
Motor vehicles
118,411 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
404,316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,760 GBP2025-04-30
12,256 GBP2024-04-30
Furniture and fittings
185,469 GBP2025-04-30
171,800 GBP2024-04-30
Motor vehicles
85,176 GBP2025-04-30
77,415 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,405 GBP2025-04-30
261,471 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
504 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
13,669 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
43,547 GBP2025-04-30
57,216 GBP2024-04-30
Motor vehicles
33,235 GBP2025-04-30
40,996 GBP2024-04-30
Land and buildings
44,633 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
-1,577 GBP2025-04-30
9,206 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
25,283 GBP2025-04-30
17,398 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,706 GBP2025-04-30
26,604 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59,963 GBP2025-04-30
56,768 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,937 GBP2025-04-30
27,656 GBP2024-04-30
Other Creditors
Current
28,754 GBP2025-04-30
32,602 GBP2024-04-30
Creditors
Current
116,654 GBP2025-04-30
117,026 GBP2024-04-30
Other Creditors
Non-current
5,833 GBP2025-04-30
12,833 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2025-04-30
70 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2025-04-30
87,500 GBP2024-04-30