Property, Plant & Equipment
57,797 GBP2025-04-30
72,675 GBP2024-04-30
Fixed Assets
57,797 GBP2025-04-30
72,675 GBP2024-04-30
Debtors
86,894 GBP2025-04-30
6,336 GBP2024-04-30
Cash at bank and in hand
188,622 GBP2025-04-30
188,610 GBP2024-04-30
Current Assets
275,516 GBP2025-04-30
194,946 GBP2024-04-30
Creditors
Current
108,719 GBP2025-04-30
117,808 GBP2024-04-30
Net Current Assets/Liabilities
166,797 GBP2025-04-30
77,138 GBP2024-04-30
Total Assets Less Current Liabilities
224,594 GBP2025-04-30
149,813 GBP2024-04-30
Net Assets/Liabilities
220,631 GBP2025-04-30
145,307 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
220,531 GBP2025-04-30
145,207 GBP2024-04-30
Equity
220,631 GBP2025-04-30
145,307 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
515,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
515,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,932 GBP2025-04-30
40,876 GBP2024-04-30
Computers
4,409 GBP2025-04-30
4,409 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
138,766 GBP2025-04-30
137,710 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
92,425 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,292 GBP2025-04-30
23,872 GBP2024-04-30
Computers
4,093 GBP2025-04-30
3,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,969 GBP2025-04-30
65,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
12,238 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,632 GBP2024-05-01 ~ 2025-04-30
Computers
276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
49,584 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
42,841 GBP2025-04-30
Furniture and fittings
14,640 GBP2025-04-30
17,004 GBP2024-04-30
Computers
316 GBP2025-04-30
592 GBP2024-04-30
Other Debtors
Current
73,662 GBP2025-04-30
Prepayments
Current
636 GBP2025-04-30
513 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
86,894 GBP2025-04-30
6,336 GBP2024-04-30
Corporation Tax Payable
Current
73,662 GBP2025-04-30
50,911 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,006 GBP2025-04-30
Accrued Liabilities
Current
28,312 GBP2025-04-30
66,467 GBP2024-04-30