Property, Plant & Equipment
273,562 GBP2025-04-30
1,918,935 GBP2024-04-30
Debtors
777,983 GBP2025-04-30
308,078 GBP2024-04-30
Cash at bank and in hand
174,785 GBP2025-04-30
388,108 GBP2024-04-30
Current Assets
985,116 GBP2025-04-30
728,534 GBP2024-04-30
Net Current Assets/Liabilities
363,257 GBP2025-04-30
203,602 GBP2024-04-30
Total Assets Less Current Liabilities
636,819 GBP2025-04-30
2,122,537 GBP2024-04-30
Net Assets/Liabilities
620,844 GBP2025-04-30
2,102,933 GBP2024-04-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2024-04-30
Retained earnings (accumulated losses)
620,244 GBP2025-04-30
2,102,333 GBP2024-04-30
Equity
620,844 GBP2025-04-30
2,102,933 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
212,589 GBP2025-04-30
2,157,078 GBP2024-04-30
Other
328,909 GBP2025-04-30
328,909 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
541,498 GBP2025-04-30
2,552,571 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,944,489 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,011,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,314 GBP2025-04-30
346,347 GBP2024-04-30
Other
262,622 GBP2025-04-30
247,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,936 GBP2025-04-30
633,636 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,419 GBP2024-05-01 ~ 2025-04-30
Other
15,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-374,452 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-417,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
207,275 GBP2025-04-30
1,810,731 GBP2024-04-30
Other
66,287 GBP2025-04-30
81,327 GBP2024-04-30
Amounts Owed By Related Parties
750,000 GBP2025-04-30
Current
420 GBP2024-04-30
Other Debtors
Amounts falling due within one year
27,983 GBP2025-04-30
307,658 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
777,983 GBP2025-04-30
308,078 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-8 GBP2025-04-30
-8 GBP2024-04-30
Corporation Tax Payable
Current
97,557 GBP2025-04-30
77,272 GBP2024-04-30
Other Taxation & Social Security Payable
Current
47,199 GBP2025-04-30
40,692 GBP2024-04-30
Other Creditors
Current
477,111 GBP2025-04-30
406,976 GBP2024-04-30
Creditors
Current
621,859 GBP2025-04-30
524,932 GBP2024-04-30