Property, Plant & Equipment
634,848 GBP2025-04-30
395,767 GBP2024-04-30
Fixed Assets
634,848 GBP2025-04-30
395,767 GBP2024-04-30
Debtors
26,693 GBP2025-04-30
24,926 GBP2024-04-30
Cash at bank and in hand
203,839 GBP2025-04-30
331,180 GBP2024-04-30
Current Assets
230,532 GBP2025-04-30
356,106 GBP2024-04-30
Net Current Assets/Liabilities
174,997 GBP2025-04-30
300,008 GBP2024-04-30
Total Assets Less Current Liabilities
809,845 GBP2025-04-30
695,775 GBP2024-04-30
Net Assets/Liabilities
808,225 GBP2025-04-30
694,403 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
808,224 GBP2025-04-30
694,402 GBP2024-04-30
Equity
808,225 GBP2025-04-30
694,403 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
630,473 GBP2025-04-30
392,123 GBP2024-04-30
Plant and equipment
19,704 GBP2025-04-30
19,417 GBP2024-04-30
Tools/Equipment for furniture and fittings
43,426 GBP2025-04-30
43,426 GBP2024-04-30
Office equipment
14,702 GBP2025-04-30
10,841 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
708,305 GBP2025-04-30
465,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,150 GBP2025-04-30
3,575 GBP2024-04-30
Plant and equipment
17,154 GBP2025-04-30
16,304 GBP2024-04-30
Tools/Equipment for furniture and fittings
41,891 GBP2025-04-30
41,379 GBP2024-04-30
Office equipment
10,262 GBP2025-04-30
8,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,457 GBP2025-04-30
70,040 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
575 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
850 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
512 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
626,323 GBP2025-04-30
388,548 GBP2024-04-30
Plant and equipment
2,550 GBP2025-04-30
3,113 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,535 GBP2025-04-30
2,047 GBP2024-04-30
Office equipment
4,440 GBP2025-04-30
2,059 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,693 GBP2025-04-30
24,926 GBP2024-04-30
Debtors
Amounts falling due within one year
26,693 GBP2025-04-30
24,926 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,350 GBP2025-04-30
48,262 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,182 GBP2025-04-30
6,207 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-04-30
1,180 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,620 GBP2025-04-30
1,372 GBP2024-04-30