Property, Plant & Equipment
903,593 GBP2025-04-30
931,091 GBP2024-04-30
Debtors
643,527 GBP2025-04-30
556,173 GBP2024-04-30
Cash at bank and in hand
57,487 GBP2025-04-30
48,018 GBP2024-04-30
Current Assets
701,014 GBP2025-04-30
604,191 GBP2024-04-30
Net Current Assets/Liabilities
634,072 GBP2025-04-30
530,918 GBP2024-04-30
Total Assets Less Current Liabilities
1,537,665 GBP2025-04-30
1,462,009 GBP2024-04-30
Net Assets/Liabilities
1,010,301 GBP2025-04-30
934,645 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
1,010,297 GBP2025-04-30
934,641 GBP2024-04-30
Equity
1,010,301 GBP2025-04-30
934,645 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,368,527 GBP2024-04-30
Other
1,677 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,370,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
465,315 GBP2025-04-30
437,944 GBP2024-04-30
Other
1,296 GBP2025-04-30
1,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,611 GBP2025-04-30
439,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,371 GBP2024-05-01 ~ 2025-04-30
Other
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
903,212 GBP2025-04-30
930,583 GBP2024-04-30
Other
381 GBP2025-04-30
508 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,900 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
621,402 GBP2025-04-30
Current
535,855 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,225 GBP2025-04-30
20,318 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
643,527 GBP2025-04-30
Current, Amounts falling due within one year
556,173 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,610 GBP2025-04-30
19,750 GBP2024-04-30
Corporation Tax Payable
Current
33,033 GBP2025-04-30
37,359 GBP2024-04-30
Other Creditors
Current
17,299 GBP2025-04-30
16,164 GBP2024-04-30
Creditors
Current
66,942 GBP2025-04-30
73,273 GBP2024-04-30
Other Creditors
Non-current
527,364 GBP2025-04-30
527,364 GBP2024-04-30