Property, Plant & Equipment
1,262,878 GBP2025-04-30
1,272,478 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
24,560 GBP2025-04-30
17,160 GBP2024-04-30
Cash at bank and in hand
41,032 GBP2025-04-30
2,887 GBP2024-04-30
Current Assets
66,092 GBP2025-04-30
20,547 GBP2024-04-30
Net Current Assets/Liabilities
36,973 GBP2025-04-30
-13,292 GBP2024-04-30
Net Assets/Liabilities
1,299,851 GBP2025-04-30
1,259,186 GBP2024-04-30
Equity
Revaluation reserve
142,400 GBP2025-04-30
142,400 GBP2024-04-30
Retained earnings (accumulated losses)
1,157,451 GBP2025-04-30
1,116,786 GBP2024-04-30
Equity
1,299,851 GBP2025-04-30
1,259,186 GBP2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,210,000 GBP2024-04-30
Furniture and fittings
236,585 GBP2025-04-30
236,585 GBP2024-04-30
Office equipment
10,152 GBP2025-04-30
10,152 GBP2024-04-30
Motor vehicles
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Land and buildings, Owned/Freehold
1,210,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187,347 GBP2025-04-30
178,658 GBP2024-04-30
Office equipment
8,478 GBP2025-04-30
8,059 GBP2024-04-30
Motor vehicles
4,034 GBP2025-04-30
3,542 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,689 GBP2024-05-01 ~ 2025-04-30
Office equipment
419 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,210,000 GBP2025-04-30
1,210,000 GBP2024-04-30
Furniture and fittings
49,238 GBP2025-04-30
57,927 GBP2024-04-30
Office equipment
1,674 GBP2025-04-30
2,093 GBP2024-04-30
Motor vehicles
1,966 GBP2025-04-30
2,458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,462,737 GBP2025-04-30
1,462,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,859 GBP2025-04-30
190,259 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,600 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,955 GBP2025-04-30
Amounts falling due within one year, Current
2,036 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
936 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,560 GBP2025-04-30
Amounts falling due within one year, Current
17,160 GBP2024-04-30