Property, Plant & Equipment
593,231 GBP2025-04-30
608,932 GBP2024-04-30
Fixed Assets
593,231 GBP2025-04-30
608,932 GBP2024-04-30
Debtors
995 GBP2024-04-30
Cash at bank and in hand
576,964 GBP2025-04-30
393,988 GBP2024-04-30
Current Assets
576,964 GBP2025-04-30
394,983 GBP2024-04-30
Creditors
-192,721 GBP2025-04-30
-195,366 GBP2024-04-30
Net Current Assets/Liabilities
384,243 GBP2025-04-30
199,617 GBP2024-04-30
Total Assets Less Current Liabilities
977,474 GBP2025-04-30
808,549 GBP2024-04-30
Creditors
Non-current
-31,117 GBP2025-04-30
-90,118 GBP2024-04-30
Net Assets/Liabilities
943,909 GBP2025-04-30
715,467 GBP2024-04-30
Equity
Called up share capital
151 GBP2025-04-30
151 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
943,708 GBP2025-04-30
715,266 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
178,442 GBP2025-04-30
178,442 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,442 GBP2025-04-30
178,442 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
734,758 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
7,334 GBP2024-04-30
Motor vehicles
10,910 GBP2025-04-30
10,910 GBP2024-04-30
Furniture and fittings
113,848 GBP2025-04-30
113,848 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
866,850 GBP2025-04-30
866,850 GBP2024-04-30
Land and buildings, Owned/Freehold
734,758 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,483 GBP2024-04-30
Motor vehicles
8,050 GBP2025-04-30
7,335 GBP2024-04-30
Furniture and fittings
101,053 GBP2025-04-30
97,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,619 GBP2025-04-30
257,918 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
117 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
715 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
162,916 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
571,842 GBP2025-04-30
Motor vehicles
2,860 GBP2025-04-30
3,575 GBP2024-04-30
Furniture and fittings
12,795 GBP2025-04-30
15,994 GBP2024-04-30
Owned/Freehold, Land and buildings
583,512 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
5,851 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
69,213 GBP2025-04-30
69,465 GBP2024-04-30
Other Taxation & Social Security Payable
Current
83,783 GBP2025-04-30
88,285 GBP2024-04-30
Creditors
Current
192,721 GBP2025-04-30
195,366 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
31,117 GBP2025-04-30
90,118 GBP2024-04-30