Property, Plant & Equipment
301,680 GBP2025-04-30
307,337 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
301,681 GBP2025-04-30
307,338 GBP2024-04-30
Debtors
99,168 GBP2025-04-30
90,100 GBP2024-04-30
Cash at bank and in hand
136,120 GBP2025-04-30
134,641 GBP2024-04-30
Current Assets
235,288 GBP2025-04-30
224,741 GBP2024-04-30
Net Current Assets/Liabilities
224,596 GBP2025-04-30
215,109 GBP2024-04-30
Total Assets Less Current Liabilities
526,277 GBP2025-04-30
522,447 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
526,277 GBP2025-04-30
522,447 GBP2024-04-30
Equity
526,277 GBP2025-04-30
522,447 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,760 GBP2024-04-30
Furniture and fittings
117,223 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
478,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,037 GBP2025-04-30
104,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,594 GBP2025-04-30
170,937 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,760 GBP2025-04-30
1,760 GBP2024-04-30
Land and buildings, Long leasehold
288,734 GBP2025-04-30
Furniture and fittings
11,186 GBP2025-04-30
13,160 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2025-04-30
1 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
53,454 GBP2025-04-30
34,530 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
45,714 GBP2025-04-30
Current, Amounts falling due within one year
55,570 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
99,168 GBP2025-04-30
Current, Amounts falling due within one year
90,100 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,742 GBP2025-04-30
6,998 GBP2024-04-30
Other Creditors
Current
2,950 GBP2025-04-30
2,634 GBP2024-04-30