Intangible Assets
3,300 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment
85,262 GBP2025-04-30
85,899 GBP2024-04-30
Fixed Assets
88,562 GBP2025-04-30
90,899 GBP2024-04-30
Debtors
123,438 GBP2025-04-30
45,955 GBP2024-04-30
Cash at bank and in hand
47,207 GBP2025-04-30
139,283 GBP2024-04-30
Current Assets
341,445 GBP2025-04-30
353,091 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-193,065 GBP2024-04-30
Net Current Assets/Liabilities
156,995 GBP2025-04-30
160,026 GBP2024-04-30
Total Assets Less Current Liabilities
245,557 GBP2025-04-30
250,925 GBP2024-04-30
Net Assets/Liabilities
226,333 GBP2025-04-30
231,644 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
226,183 GBP2025-04-30
231,494 GBP2024-04-30
Equity
226,333 GBP2025-04-30
231,644 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
132023-02-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,700 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,817 GBP2025-04-30
105,317 GBP2024-04-30
Other
70,775 GBP2025-04-30
70,775 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
181,592 GBP2025-04-30
176,092 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,107 GBP2025-04-30
36,538 GBP2024-04-30
Other
56,223 GBP2025-04-30
53,655 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,330 GBP2025-04-30
90,193 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,569 GBP2024-05-01 ~ 2025-04-30
Other
2,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
70,710 GBP2025-04-30
68,779 GBP2024-04-30
Other
14,552 GBP2025-04-30
17,120 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
95,541 GBP2025-04-30
40,026 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
9,849 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,048 GBP2025-04-30
Current, Amounts falling due within one year
5,929 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
123,438 GBP2025-04-30
Current, Amounts falling due within one year
45,955 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,242 GBP2025-04-30
23,400 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
50,512 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,527 GBP2025-04-30
19,937 GBP2024-04-30
Other Creditors
Current
108,681 GBP2025-04-30
99,216 GBP2024-04-30
Creditors
Current
184,450 GBP2025-04-30
193,065 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,500 GBP2025-04-30
137,500 GBP2024-04-30