Property, Plant & Equipment
80,750 GBP2025-04-30
104,134 GBP2024-04-30
Debtors
156,335 GBP2025-04-30
95,132 GBP2024-04-30
Cash at bank and in hand
57,942 GBP2025-04-30
44,659 GBP2024-04-30
Current Assets
230,212 GBP2025-04-30
156,063 GBP2024-04-30
Creditors
Amounts falling due within one year
-195,980 GBP2025-04-30
-172,775 GBP2024-04-30
Net Current Assets/Liabilities
34,232 GBP2025-04-30
-16,712 GBP2024-04-30
Total Assets Less Current Liabilities
114,982 GBP2025-04-30
87,422 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
-1,001 GBP2024-04-30
Net Assets/Liabilities
113,376 GBP2025-04-30
84,414 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
28,750 GBP2025-04-30
28,750 GBP2024-04-30
Retained earnings (accumulated losses)
84,426 GBP2025-04-30
55,464 GBP2024-04-30
Equity
113,376 GBP2025-04-30
84,414 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
218,227 GBP2025-04-30
218,227 GBP2024-04-30
Other
103,850 GBP2025-04-30
103,161 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
322,077 GBP2025-04-30
321,388 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,479 GBP2025-04-30
124,656 GBP2024-04-30
Other
94,848 GBP2025-04-30
92,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,327 GBP2025-04-30
217,254 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,823 GBP2024-05-01 ~ 2025-04-30
Other
2,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
71,748 GBP2025-04-30
93,571 GBP2024-04-30
Other
9,002 GBP2025-04-30
10,563 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
156,335 GBP2025-04-30
Current, Amounts falling due within one year
95,132 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,799 GBP2025-04-30
24,223 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,647 GBP2025-04-30
16,147 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64,964 GBP2025-04-30
40,652 GBP2024-04-30
Other Creditors
Current
102,570 GBP2025-04-30
91,753 GBP2024-04-30
Creditors
Current
195,980 GBP2025-04-30
172,775 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
1,001 GBP2024-04-30