Property, Plant & Equipment
22,966 GBP2025-04-30
27,168 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
Current
2,222 GBP2025-04-30
2,557 GBP2024-04-30
Cash at bank and in hand
1,477 GBP2025-04-30
10,750 GBP2024-04-30
Current Assets
7,199 GBP2025-04-30
16,807 GBP2024-04-30
Net Current Assets/Liabilities
4,071 GBP2025-04-30
11,123 GBP2024-04-30
Total Assets Less Current Liabilities
27,037 GBP2025-04-30
38,291 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,491 GBP2025-04-30
-7,692 GBP2024-04-30
Net Assets/Liabilities
18,317 GBP2025-04-30
26,572 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,302 GBP2025-04-30
17,302 GBP2024-04-30
Other
202,639 GBP2025-04-30
202,639 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
219,941 GBP2025-04-30
219,941 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,354 GBP2025-04-30
16,038 GBP2024-04-30
Other
180,621 GBP2025-04-30
176,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,975 GBP2025-04-30
192,773 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
316 GBP2024-05-01 ~ 2025-04-30
Other
3,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
948 GBP2025-04-30
1,264 GBP2024-04-30
Other
22,018 GBP2025-04-30
25,904 GBP2024-04-30
Other types of inventories not specified separately
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108 GBP2025-04-30
Current, Amounts falling due within one year
660 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
842 GBP2025-04-30
Current, Amounts falling due within one year
625 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,222 GBP2025-04-30
Current, Amounts falling due within one year
2,557 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,491 GBP2025-04-30
7,692 GBP2024-04-30