Property, Plant & Equipment
1,146,323 GBP2025-04-30
1,163,758 GBP2024-04-30
Debtors
504,570 GBP2025-04-30
501,377 GBP2024-04-30
Cash at bank and in hand
29,990 GBP2025-04-30
14,173 GBP2024-04-30
Current Assets
534,560 GBP2025-04-30
515,550 GBP2024-04-30
Creditors
Amounts falling due within one year
34,278 GBP2025-04-30
-12,366 GBP2024-04-30
Net Current Assets/Liabilities
568,838 GBP2025-04-30
503,184 GBP2024-04-30
Total Assets Less Current Liabilities
1,715,161 GBP2025-04-30
1,666,942 GBP2024-04-30
Creditors
Amounts falling due after one year
-376,423 GBP2025-04-30
-406,484 GBP2024-04-30
Net Assets/Liabilities
1,338,738 GBP2025-04-30
1,260,458 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,338,638 GBP2025-04-30
1,260,358 GBP2024-04-30
Equity
1,338,738 GBP2025-04-30
1,260,458 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,092,791 GBP2025-04-30
1,092,791 GBP2024-04-30
Furniture and fittings
314,539 GBP2025-04-30
314,131 GBP2024-04-30
Computers
4,455 GBP2025-04-30
4,455 GBP2024-04-30
Motor vehicles
24,762 GBP2025-04-30
24,762 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,436,547 GBP2025-04-30
1,436,139 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
277,442 GBP2025-04-30
265,077 GBP2024-04-30
Computers
1,949 GBP2025-04-30
1,114 GBP2024-04-30
Motor vehicles
10,833 GBP2025-04-30
6,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,224 GBP2025-04-30
272,381 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,365 GBP2024-05-01 ~ 2025-04-30
Computers
835 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,643 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,843 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,092,791 GBP2025-04-30
1,092,791 GBP2024-04-30
Furniture and fittings
37,097 GBP2025-04-30
49,054 GBP2024-04-30
Computers
2,506 GBP2025-04-30
3,341 GBP2024-04-30
Motor vehicles
13,929 GBP2025-04-30
18,572 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,070 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
503,500 GBP2025-04-30
Current, Amounts falling due within one year
501,377 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
504,570 GBP2025-04-30
Current, Amounts falling due within one year
501,377 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
37,345 GBP2025-04-30
37,747 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,734 GBP2025-04-30
504 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,922 GBP2025-04-30
2,118 GBP2024-04-30
Other Creditors
Current
-87,279 GBP2025-04-30
-28,003 GBP2024-04-30
Creditors
Current
-34,278 GBP2025-04-30
12,366 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
376,423 GBP2025-04-30
406,484 GBP2024-04-30