Average Number of Employees
402024-05-01 ~ 2025-04-30
402023-05-01 ~ 2024-04-30
Property, Plant & Equipment
418,356 GBP2025-04-30
524,602 GBP2024-04-30
Debtors
465,490 GBP2025-04-30
446,425 GBP2024-04-30
Current assets - Investments
46,800 GBP2025-04-30
46,800 GBP2024-04-30
Cash at bank and in hand
35,631 GBP2025-04-30
86,496 GBP2024-04-30
Current Assets
547,921 GBP2025-04-30
579,721 GBP2024-04-30
Creditors
Amounts falling due within one year
1,405,019 GBP2025-04-30
1,251,803 GBP2024-04-30
Net Current Assets/Liabilities
857,098 GBP2025-04-30
672,082 GBP2024-04-30
Total Assets Less Current Liabilities
-438,742 GBP2025-04-30
-147,480 GBP2024-04-30
Creditors
Amounts falling due after one year
101,622 GBP2025-04-30
89,349 GBP2024-04-30
Net Assets/Liabilities
-540,364 GBP2025-04-30
-236,829 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-540,464 GBP2025-04-30
-236,929 GBP2024-04-30
Equity
-540,364 GBP2025-04-30
-236,829 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
701,026 GBP2025-04-30
701,026 GBP2024-04-30
Furniture and fittings
228,356 GBP2025-04-30
228,356 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,173,129 GBP2025-04-30
1,166,868 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
339,554 GBP2025-04-30
234,400 GBP2024-04-30
Furniture and fittings
228,356 GBP2025-04-30
281,940 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754,773 GBP2025-04-30
642,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,154 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-53,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
361,472 GBP2025-04-30
466,626 GBP2024-04-30
Furniture and fittings
-53,584 GBP2024-04-30
Trade Debtors/Trade Receivables
53,083 GBP2025-04-30
73,355 GBP2024-04-30
Amounts owed by group undertakings and participating interests
-74,658 GBP2025-04-30
-81,036 GBP2024-04-30
Other Debtors
487,065 GBP2025-04-30
454,106 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,328 GBP2025-04-30
11,186 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
526,600 GBP2025-04-30
405,260 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,971 GBP2025-04-30
117,944 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
170,326 GBP2025-04-30
132,692 GBP2024-04-30
Other Creditors
Amounts falling due within one year
386,977 GBP2025-04-30
444,238 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,896 GBP2025-04-30
10,936 GBP2024-04-30
Other Creditors
Amounts falling due after one year
21,072 GBP2024-04-30