Property, Plant & Equipment
1,256,895 GBP2025-04-30
41,515 GBP2024-04-30
Debtors
55,230 GBP2025-04-30
90,730 GBP2024-04-30
Cash at bank and in hand
165,015 GBP2025-04-30
9,351 GBP2024-04-30
Current Assets
220,245 GBP2025-04-30
100,081 GBP2024-04-30
Net Current Assets/Liabilities
-12,471 GBP2025-04-30
-6,846 GBP2024-04-30
Total Assets Less Current Liabilities
1,244,424 GBP2025-04-30
34,669 GBP2024-04-30
Net Assets/Liabilities
-132,548 GBP2025-04-30
21,785 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-132,648 GBP2025-04-30
21,685 GBP2024-04-30
Equity
-132,548 GBP2025-04-30
21,785 GBP2024-04-30
Average Number of Employees
432024-05-01 ~ 2025-04-30
452023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-04-30
Furniture and fittings
54,097 GBP2025-04-30
48,444 GBP2024-04-30
Motor vehicles
5,495 GBP2025-04-30
5,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,305,237 GBP2025-04-30
85,285 GBP2024-04-30
Land and buildings, Owned/Freehold
1,245,645 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,585 GBP2025-04-30
40,593 GBP2024-04-30
Motor vehicles
3,757 GBP2025-04-30
3,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,342 GBP2025-04-30
43,770 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,992 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,572 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,245,645 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
9,512 GBP2025-04-30
7,851 GBP2024-04-30
Motor vehicles
1,738 GBP2025-04-30
2,318 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,078 GBP2025-04-30
17,292 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41,152 GBP2025-04-30
73,438 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
55,230 GBP2025-04-30
90,730 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
36,175 GBP2025-04-30
13,603 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,239 GBP2025-04-30
7,355 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,195 GBP2025-04-30
52,291 GBP2024-04-30
Other Creditors
Current
188,107 GBP2025-04-30
33,678 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
586,953 GBP2025-04-30
12,884 GBP2024-04-30
Other Creditors
Non-current
790,019 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
1,376,972 GBP2025-04-30
12,884 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30