Property, Plant & Equipment
481,758 GBP2025-04-30
481,142 GBP2024-04-30
Fixed Assets
630,484 GBP2025-04-30
618,992 GBP2024-04-30
Debtors
245,667 GBP2025-04-30
233,924 GBP2024-04-30
Cash at bank and in hand
465,052 GBP2025-04-30
892,085 GBP2024-04-30
Current Assets
710,719 GBP2025-04-30
1,126,009 GBP2024-04-30
Net Current Assets/Liabilities
-575,333 GBP2025-04-30
-138,361 GBP2024-04-30
Total Assets Less Current Liabilities
55,151 GBP2025-04-30
480,631 GBP2024-04-30
Net Assets/Liabilities
53,851 GBP2025-04-30
479,485 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
330,269 GBP2025-04-30
330,269 GBP2024-04-30
Intangible Assets - Gross Cost
330,269 GBP2025-04-30
330,269 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
330,269 GBP2025-04-30
330,269 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
330,269 GBP2025-04-30
330,269 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
481,531 GBP2025-04-30
481,531 GBP2024-04-30
Plant and equipment
96,088 GBP2025-04-30
91,735 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
577,619 GBP2025-04-30
573,266 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,890 GBP2025-04-30
87,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,861 GBP2025-04-30
92,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
476,560 GBP2025-04-30
476,560 GBP2024-04-30
Plant and equipment
5,198 GBP2025-04-30
4,582 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
223,946 GBP2025-04-30
Current, Amounts falling due within one year
213,732 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
254 GBP2025-04-30
Current, Amounts falling due within one year
82 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
245,667 GBP2025-04-30
Current, Amounts falling due within one year
233,924 GBP2024-04-30
Trade Creditors/Trade Payables
20,414 GBP2025-04-30
15,663 GBP2024-04-30
Taxation/Social Security Payable
335,688 GBP2025-04-30
328,673 GBP2024-04-30
Accrued Liabilities
929,950 GBP2025-04-30
920,034 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
1,264,370 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30