Property, Plant & Equipment
968 GBP2025-04-30
1,881 GBP2024-04-30
Debtors
132,547 GBP2025-04-30
151,851 GBP2024-04-30
Cash at bank and in hand
357,274 GBP2025-04-30
339,243 GBP2024-04-30
Current Assets
489,821 GBP2025-04-30
491,094 GBP2024-04-30
Creditors
Current
11,067 GBP2025-04-30
18,078 GBP2024-04-30
Net Current Assets/Liabilities
478,754 GBP2025-04-30
473,016 GBP2024-04-30
Total Assets Less Current Liabilities
479,722 GBP2025-04-30
474,897 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
479,720 GBP2025-04-30
474,895 GBP2024-04-30
Equity
479,722 GBP2025-04-30
474,897 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,908 GBP2024-04-30
Furniture and fittings
2,383 GBP2024-04-30
Computers
658 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,949 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,010 GBP2025-04-30
7,120 GBP2024-04-30
Furniture and fittings
2,367 GBP2025-04-30
2,362 GBP2024-04-30
Computers
604 GBP2025-04-30
586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,981 GBP2025-04-30
10,068 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
890 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5 GBP2024-05-01 ~ 2025-04-30
Computers
18 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
898 GBP2025-04-30
1,788 GBP2024-04-30
Furniture and fittings
16 GBP2025-04-30
21 GBP2024-04-30
Computers
54 GBP2025-04-30
72 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
547 GBP2025-04-30
Amounts falling due within one year, Current
19,851 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
132,000 GBP2025-04-30
Amounts falling due within one year, Current
132,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
132,547 GBP2025-04-30
Amounts falling due within one year, Current
151,851 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
13,888 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,614 GBP2025-04-30
738 GBP2024-04-30
Other Creditors
Current
3,452 GBP2025-04-30
3,452 GBP2024-04-30