Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets
696 GBP2025-04-30
1,044 GBP2024-04-30
Property, Plant & Equipment
110,374 GBP2025-04-30
124,419 GBP2024-04-30
Fixed Assets
111,070 GBP2025-04-30
125,463 GBP2024-04-30
Total Inventories
29,353 GBP2025-04-30
39,319 GBP2024-04-30
Debtors
307,888 GBP2025-04-30
304,076 GBP2024-04-30
Cash at bank and in hand
383 GBP2025-04-30
3,759 GBP2024-04-30
Current Assets
337,624 GBP2025-04-30
347,154 GBP2024-04-30
Creditors
Amounts falling due within one year
49,746 GBP2025-04-30
41,303 GBP2024-04-30
Net Current Assets/Liabilities
287,878 GBP2025-04-30
305,851 GBP2024-04-30
Total Assets Less Current Liabilities
398,948 GBP2025-04-30
431,314 GBP2024-04-30
Net Assets/Liabilities
392,823 GBP2025-04-30
422,689 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
392,723 GBP2025-04-30
422,589 GBP2024-04-30
Equity
392,823 GBP2025-04-30
422,689 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
11,336 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,640 GBP2025-04-30
10,292 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,893 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
111,015 GBP2025-04-30
168,655 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-47,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
110,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641 GBP2025-04-30
44,236 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
110,000 GBP2025-04-30
Furniture and fittings
2,968 GBP2024-04-30
Trade Debtors/Trade Receivables
563 GBP2024-04-30
Amounts owed by group undertakings and participating interests
291,678 GBP2025-04-30
298,178 GBP2024-04-30
Other Debtors
16,210 GBP2025-04-30
5,335 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
428 GBP2025-04-30
1,563 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,994 GBP2025-04-30
4,192 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,524 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
47,324 GBP2025-04-30
34,024 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30