Property, Plant & Equipment
69,986 GBP2025-04-30
83,430 GBP2024-04-30
Debtors
22,050 GBP2025-04-30
16,285 GBP2024-04-30
Cash at bank and in hand
56,736 GBP2025-04-30
76,402 GBP2024-04-30
Current Assets
111,409 GBP2025-04-30
126,544 GBP2024-04-30
Net Current Assets/Liabilities
13,276 GBP2025-04-30
34,925 GBP2024-04-30
Total Assets Less Current Liabilities
83,262 GBP2025-04-30
118,355 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-30,780 GBP2024-04-30
Net Assets/Liabilities
66,174 GBP2025-04-30
67,262 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
66,172 GBP2025-04-30
67,260 GBP2024-04-30
Equity
66,174 GBP2025-04-30
67,262 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
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
57,500 GBP2025-04-30
57,500 GBP2024-04-30
Other
253,480 GBP2025-04-30
258,814 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
310,980 GBP2025-04-30
316,314 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-11,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-11,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,500 GBP2025-04-30
57,500 GBP2024-04-30
Other
183,494 GBP2025-04-30
175,384 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,994 GBP2025-04-30
232,884 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
19,392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-11,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
69,986 GBP2025-04-30
83,430 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,355 GBP2025-04-30
8,889 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,695 GBP2025-04-30
7,396 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
22,050 GBP2025-04-30
16,285 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,847 GBP2025-04-30
3,548 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,436 GBP2025-04-30
63,797 GBP2024-04-30
Other Creditors
Current
37,850 GBP2025-04-30
24,274 GBP2024-04-30
Non-current
0 GBP2025-04-30
30,780 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,640 GBP2025-04-30
85,968 GBP2024-04-30