Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
257,001 GBP2025-04-30
264,773 GBP2024-04-30
Debtors
219,730 GBP2025-04-30
186,030 GBP2024-04-30
Cash at bank and in hand
270,935 GBP2025-04-30
254,150 GBP2024-04-30
Current Assets
490,665 GBP2025-04-30
440,180 GBP2024-04-30
Net Current Assets/Liabilities
287,032 GBP2025-04-30
262,105 GBP2024-04-30
Total Assets Less Current Liabilities
544,033 GBP2025-04-30
526,878 GBP2024-04-30
Net Assets/Liabilities
533,434 GBP2025-04-30
515,970 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
523,434 GBP2025-04-30
505,970 GBP2024-04-30
Equity
533,434 GBP2025-04-30
515,970 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
315,598 GBP2025-04-30
315,598 GBP2024-04-30
Other
157,342 GBP2025-04-30
143,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
472,940 GBP2025-04-30
459,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,993 GBP2025-04-30
94,681 GBP2024-04-30
Other
114,946 GBP2025-04-30
99,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,939 GBP2025-04-30
194,645 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,312 GBP2024-05-01 ~ 2025-04-30
Other
14,982 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
214,605 GBP2025-04-30
220,917 GBP2024-04-30
Other
42,396 GBP2025-04-30
43,856 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
219,730 GBP2025-04-30
186,030 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,525 GBP2025-04-30
3,290 GBP2024-04-30
Corporation Tax Payable
Current
104,922 GBP2025-04-30
93,619 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,343 GBP2025-04-30
14,453 GBP2024-04-30
Other Creditors
Current
63,843 GBP2025-04-30
66,713 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30