Property, Plant & Equipment
456,032 GBP2025-04-30
449,965 GBP2024-04-30
Debtors
0 GBP2025-04-30
291 GBP2024-04-30
Cash at bank and in hand
451 GBP2025-04-30
1,861 GBP2024-04-30
Current Assets
451 GBP2025-04-30
2,152 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,005 GBP2024-04-30
Net Current Assets/Liabilities
-5,568 GBP2025-04-30
-853 GBP2024-04-30
Total Assets Less Current Liabilities
450,464 GBP2025-04-30
449,112 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-672,327 GBP2025-04-30
Net Assets/Liabilities
-221,863 GBP2025-04-30
-206,150 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-221,963 GBP2025-04-30
-206,250 GBP2024-04-30
Equity
-221,863 GBP2025-04-30
-206,150 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
707,879 GBP2025-04-30
687,879 GBP2024-04-30
Plant and equipment
133,849 GBP2025-04-30
133,431 GBP2024-04-30
Furniture and fittings
67,415 GBP2025-04-30
67,415 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
909,143 GBP2025-04-30
888,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
263,850 GBP2025-04-30
250,803 GBP2024-04-30
Plant and equipment
132,244 GBP2025-04-30
132,095 GBP2024-04-30
Furniture and fittings
57,017 GBP2025-04-30
55,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,111 GBP2025-04-30
438,760 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,047 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
149 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
444,029 GBP2025-04-30
437,076 GBP2024-04-30
Plant and equipment
1,605 GBP2025-04-30
1,336 GBP2024-04-30
Furniture and fittings
10,398 GBP2025-04-30
11,553 GBP2024-04-30
Other Taxation & Social Security Payable
Current
536 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
5,483 GBP2025-04-30
3,005 GBP2024-04-30
Creditors
Current
6,019 GBP2025-04-30
3,005 GBP2024-04-30
Other Creditors
Non-current
672,327 GBP2025-04-30
655,262 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,000 GBP2025-04-30