Intangible Assets
64,388 GBP2025-04-30
86,238 GBP2024-04-30
Property, Plant & Equipment
354,730 GBP2025-04-30
364,433 GBP2024-04-30
Total Inventories
45,000 GBP2025-04-30
75,000 GBP2024-04-30
Debtors
Current
22,500 GBP2025-04-30
30,956 GBP2024-04-30
Cash at bank and in hand
216,470 GBP2025-04-30
81,745 GBP2024-04-30
Net Assets/Liabilities
77,121 GBP2025-04-30
47,494 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
76,921 GBP2025-04-30
47,294 GBP2024-04-30
Equity
77,121 GBP2025-04-30
47,494 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
412024-05-01 ~ 2025-04-30
412023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
437,000 GBP2025-04-30
437,000 GBP2024-04-30
Intangible Assets - Gross Cost
437,000 GBP2025-04-30
437,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
372,612 GBP2025-04-30
350,762 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
372,612 GBP2025-04-30
350,762 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,850 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,850 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
64,388 GBP2025-04-30
86,238 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
444,227 GBP2025-04-30
444,227 GBP2024-04-30
Improvements to leasehold property
61,416 GBP2025-04-30
70,174 GBP2024-04-30
Office equipment
77,397 GBP2025-04-30
72,740 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
583,040 GBP2025-04-30
587,141 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,715 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,356 GBP2025-04-30
97,471 GBP2024-04-30
Improvements to leasehold property
61,416 GBP2025-04-30
67,050 GBP2024-04-30
Office equipment
60,538 GBP2025-04-30
58,187 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,310 GBP2025-04-30
222,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,885 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
59 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,682 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
-387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,080 GBP2024-05-01 ~ 2025-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
1,256 GBP2024-04-30
Other Debtors
Current
22,500 GBP2025-04-30
29,700 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
31,690 GBP2025-04-30
32,810 GBP2024-04-30
Other Creditors
Current
206,720 GBP2025-04-30
141,996 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
55,525 GBP2025-04-30
90,936 GBP2024-04-30
Other Creditors
Non-current
236,729 GBP2025-04-30
274,820 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,863 GBP2025-04-30
23,750 GBP2024-04-30