Property, Plant & Equipment
18,535 GBP2025-04-30
25,589 GBP2024-04-30
Cash at bank and in hand
46,172 GBP2025-04-30
12,826 GBP2024-04-30
Net Current Assets/Liabilities
18,549 GBP2025-04-30
1,817 GBP2024-04-30
Total Assets Less Current Liabilities
37,084 GBP2025-04-30
27,406 GBP2024-04-30
Net Assets/Liabilities
33,287 GBP2025-04-30
21,906 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
33,187 GBP2025-04-30
21,806 GBP2024-04-30
Equity
33,287 GBP2025-04-30
21,906 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,044 GBP2025-04-30
74,044 GBP2024-04-30
Other
66,026 GBP2025-04-30
68,725 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,070 GBP2025-04-30
142,769 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,044 GBP2025-04-30
74,044 GBP2024-04-30
Other
47,491 GBP2025-04-30
43,136 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,535 GBP2025-04-30
117,180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
7,054 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,054 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
18,535 GBP2025-04-30
25,589 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,933 GBP2025-04-30
4,573 GBP2024-04-30
Other Creditors
Current
6,690 GBP2025-04-30
6,436 GBP2024-04-30
Creditors
Current
27,623 GBP2025-04-30
11,009 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