Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-04-30
Property, Plant & Equipment
197,171 GBP2025-04-30
198,102 GBP2024-04-30
Total Inventories
1,400 GBP2025-04-30
1,300 GBP2024-04-30
Debtors
12,000 GBP2025-04-30
Cash at bank and in hand
2,726 GBP2025-04-30
2,526 GBP2024-04-30
Current Assets
16,126 GBP2025-04-30
3,826 GBP2024-04-30
Creditors
Amounts falling due within one year
51,102 GBP2025-04-30
35,261 GBP2024-04-30
Net Current Assets/Liabilities
34,976 GBP2025-04-30
31,435 GBP2024-04-30
Total Assets Less Current Liabilities
162,195 GBP2025-04-30
166,667 GBP2024-04-30
Creditors
Amounts falling due after one year
45,635 GBP2025-04-30
53,710 GBP2024-04-30
Net Assets/Liabilities
94,990 GBP2025-04-30
91,387 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,034 GBP2025-04-30
-569 GBP2024-04-30
Equity
94,990 GBP2025-04-30
91,387 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,158 GBP2024-05-01 ~ 2025-04-30
-1,032 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
190,000 GBP2025-04-30
190,000 GBP2024-04-30
Furniture and fittings
13,443 GBP2025-04-30
13,188 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
203,443 GBP2025-04-30
203,188 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,272 GBP2025-04-30
5,086 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,272 GBP2025-04-30
5,086 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-79 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
190,000 GBP2025-04-30
190,000 GBP2024-04-30
Furniture and fittings
7,171 GBP2025-04-30
8,102 GBP2024-04-30
Other Debtors
12,000 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,512 GBP2025-04-30
6,546 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,141 GBP2025-04-30
1,128 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,158 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2025-04-30
182 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,145 GBP2025-04-30
27,405 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,635 GBP2025-04-30
53,710 GBP2024-04-30