Intangible Assets
29,172 GBP2025-04-30
32,292 GBP2024-04-30
Property, Plant & Equipment
139,622 GBP2025-04-30
140,985 GBP2024-04-30
Fixed Assets
168,794 GBP2025-04-30
173,277 GBP2024-04-30
Total Inventories
17,751 GBP2025-04-30
16,419 GBP2024-04-30
Debtors
Current
26,928 GBP2025-04-30
26,928 GBP2024-04-30
Cash at bank and in hand
8,163 GBP2025-04-30
8,218 GBP2024-04-30
Current Assets
52,842 GBP2025-04-30
51,565 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-345,386 GBP2024-04-30
Net Current Assets/Liabilities
-366,858 GBP2025-04-30
-293,821 GBP2024-04-30
Total Assets Less Current Liabilities
-198,064 GBP2025-04-30
-120,544 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-27,552 GBP2025-04-30
Net Assets/Liabilities
-227,711 GBP2025-04-30
-168,761 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-227,811 GBP2025-04-30
-168,861 GBP2024-04-30
Equity
-227,711 GBP2025-04-30
-168,761 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
74,999 GBP2025-04-30
74,999 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,827 GBP2025-04-30
42,707 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
286,909 GBP2025-04-30
278,809 GBP2024-04-30
Other
172,219 GBP2025-04-30
170,554 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
459,128 GBP2025-04-30
449,363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153,050 GBP2025-04-30
143,553 GBP2024-04-30
Other
166,456 GBP2025-04-30
164,825 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,506 GBP2025-04-30
308,378 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,497 GBP2024-05-01 ~ 2025-04-30
Other
1,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
133,859 GBP2025-04-30
135,256 GBP2024-04-30
Other
5,763 GBP2025-04-30
5,729 GBP2024-04-30
Other types of inventories not specified separately
17,751 GBP2025-04-30
16,419 GBP2024-04-30