Intangible Assets
13,214 GBP2025-04-30
Property, Plant & Equipment
453,377 GBP2025-04-30
137,395 GBP2024-04-30
Fixed Assets
466,591 GBP2025-04-30
137,395 GBP2024-04-30
Debtors
408,628 GBP2025-04-30
357,746 GBP2024-04-30
Cash at bank and in hand
132,270 GBP2025-04-30
48,741 GBP2024-04-30
Current Assets
540,898 GBP2025-04-30
406,487 GBP2024-04-30
Net Current Assets/Liabilities
-345,285 GBP2025-04-30
-8,922 GBP2024-04-30
Total Assets Less Current Liabilities
121,306 GBP2025-04-30
128,473 GBP2024-04-30
Net Assets/Liabilities
56,500 GBP2025-04-30
62,988 GBP2024-04-30
Equity
Called up share capital
20,007 GBP2025-04-30
20,007 GBP2024-04-30
Retained earnings (accumulated losses)
36,493 GBP2025-04-30
42,981 GBP2024-04-30
Equity
56,500 GBP2025-04-30
62,988 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
14,548 GBP2025-04-30
Intangible Assets - Gross Cost
14,548 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,334 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,334 GBP2025-04-30
Intangible Assets
Other than goodwill
13,214 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
571,969 GBP2025-04-30
199,066 GBP2024-04-30
Tools/Equipment for furniture and fittings
196,666 GBP2025-04-30
150,653 GBP2024-04-30
Office equipment
9,048 GBP2025-04-30
5,218 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
777,683 GBP2025-04-30
354,937 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-18,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-18,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,618 GBP2025-04-30
112,554 GBP2024-04-30
Tools/Equipment for furniture and fittings
118,502 GBP2025-04-30
102,331 GBP2024-04-30
Office equipment
3,186 GBP2025-04-30
2,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,306 GBP2025-04-30
217,542 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
90,685 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
16,171 GBP2024-05-01 ~ 2025-04-30
Office equipment
529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
369,351 GBP2025-04-30
86,512 GBP2024-04-30
Tools/Equipment for furniture and fittings
78,164 GBP2025-04-30
48,322 GBP2024-04-30
Office equipment
5,862 GBP2025-04-30
2,561 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,681 GBP2025-04-30
125,706 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,667 GBP2025-04-30
22,167 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,692 GBP2025-04-30
2,200 GBP2024-04-30
Other Creditors
Amounts falling due within one year
170,361 GBP2025-04-30
128,853 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
121,410 GBP2025-04-30
33,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,530 GBP2025-04-30
32,210 GBP2024-04-30
Net Deferred Tax Liability/Asset
42,276 GBP2025-04-30
33,275 GBP2024-04-30