Property, Plant & Equipment
774,511 GBP2025-04-30
758,888 GBP2024-04-30
Debtors
374,053 GBP2025-04-30
337,540 GBP2024-04-30
Cash at bank and in hand
74,676 GBP2025-04-30
164,306 GBP2024-04-30
Current Assets
461,563 GBP2025-04-30
512,680 GBP2024-04-30
Creditors
Amounts falling due within one year
-350,088 GBP2025-04-30
-570,396 GBP2024-04-30
Net Current Assets/Liabilities
111,475 GBP2025-04-30
-57,716 GBP2024-04-30
Total Assets Less Current Liabilities
885,986 GBP2025-04-30
701,172 GBP2024-04-30
Creditors
Amounts falling due after one year
-35,725 GBP2025-04-30
-11,431 GBP2024-04-30
Net Assets/Liabilities
774,709 GBP2025-04-30
619,865 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
774,609 GBP2025-04-30
619,765 GBP2024-04-30
Equity
774,709 GBP2025-04-30
619,865 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,676 GBP2024-05-01 ~ 2025-04-30
-8,610 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,485 GBP2024-05-01 ~ 2025-04-30
32,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
710,752 GBP2025-04-30
665,768 GBP2024-04-30
Furniture and fittings
240,548 GBP2025-04-30
225,177 GBP2024-04-30
Motor vehicles
97,845 GBP2025-04-30
97,845 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,049,145 GBP2025-04-30
988,790 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
68,809 GBP2025-04-30
61,774 GBP2024-04-30
Furniture and fittings
164,180 GBP2025-04-30
145,217 GBP2024-04-30
Motor vehicles
41,645 GBP2025-04-30
22,911 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,634 GBP2025-04-30
229,902 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,035 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
18,963 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
641,943 GBP2025-04-30
Furniture and fittings
76,368 GBP2025-04-30
79,960 GBP2024-04-30
Motor vehicles
56,200 GBP2025-04-30
74,934 GBP2024-04-30
Owned/Freehold, Land and buildings
603,994 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
349,455 GBP2025-04-30
284,631 GBP2024-04-30
Other Debtors
Current
4,460 GBP2025-04-30
15,604 GBP2024-04-30
Prepayments/Accrued Income
Current
20,138 GBP2025-04-30
37,305 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,375 GBP2025-04-30
383,418 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59,900 GBP2025-04-30
54,690 GBP2024-04-30
Corporation Tax Payable
Current
58,264 GBP2025-04-30
41,543 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,798 GBP2025-04-30
27,983 GBP2024-04-30
Other Creditors
Current
193,751 GBP2025-04-30
62,762 GBP2024-04-30
Creditors
Current
350,088 GBP2025-04-30
570,396 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
35,725 GBP2025-04-30
11,431 GBP2024-04-30