Intangible Assets
1,250 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment
227,639 GBP2025-04-30
257,450 GBP2024-04-30
Fixed Assets
228,889 GBP2025-04-30
258,950 GBP2024-04-30
Debtors
41,847 GBP2025-04-30
13,857 GBP2024-04-30
Cash at bank and in hand
611,634 GBP2025-04-30
519,729 GBP2024-04-30
Current Assets
694,359 GBP2025-04-30
571,596 GBP2024-04-30
Net Current Assets/Liabilities
300,948 GBP2025-04-30
271,823 GBP2024-04-30
Total Assets Less Current Liabilities
529,837 GBP2025-04-30
530,773 GBP2024-04-30
Net Assets/Liabilities
482,107 GBP2025-04-30
477,487 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
482,007 GBP2025-04-30
477,387 GBP2024-04-30
Equity
482,107 GBP2025-04-30
477,487 GBP2024-04-30
Average Number of Employees
872024-05-01 ~ 2025-04-30
892023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2025-04-30
3,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,250 GBP2025-04-30
1,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,128 GBP2025-04-30
59,128 GBP2024-04-30
Other
647,930 GBP2025-04-30
618,573 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
707,058 GBP2025-04-30
677,701 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-35,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-35,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,636 GBP2025-04-30
22,249 GBP2024-04-30
Other
449,783 GBP2025-04-30
398,002 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,419 GBP2025-04-30
420,251 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,387 GBP2024-05-01 ~ 2025-04-30
Other
81,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-30,044 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,044 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
29,492 GBP2025-04-30
36,879 GBP2024-04-30
Other
198,147 GBP2025-04-30
220,571 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30,268 GBP2025-04-30
2,203 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,579 GBP2025-04-30
11,654 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
41,847 GBP2025-04-30
13,857 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,364 GBP2025-04-30
112,607 GBP2024-04-30
Other Taxation & Social Security Payable
Current
197,734 GBP2025-04-30
131,451 GBP2024-04-30
Other Creditors
Current
87,313 GBP2025-04-30
55,715 GBP2024-04-30
Creditors
Current
393,411 GBP2025-04-30
299,773 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,956 GBP2025-04-30
202,752 GBP2024-04-30