Property, Plant & Equipment
17,350 GBP2025-04-30
23,417 GBP2024-04-30
Debtors
Current
4,541 GBP2025-04-30
27,656 GBP2024-04-30
Cash at bank and in hand
7,628 GBP2025-04-30
11,596 GBP2024-04-30
Current Assets
12,169 GBP2025-04-30
39,252 GBP2024-04-30
Net Current Assets/Liabilities
-13,850 GBP2025-04-30
35,507 GBP2024-04-30
Total Assets Less Current Liabilities
3,500 GBP2025-04-30
58,924 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-04-30
Net Assets/Liabilities
-99,550 GBP2025-04-30
-44,126 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
6,268 GBP2024-05-01 ~ 2025-04-30
6,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,190 GBP2025-04-30
59,190 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,127 GBP2025-04-30
2,127 GBP2024-04-30
Motor vehicles
2,583 GBP2025-04-30
2,583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,900 GBP2025-04-30
63,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,119 GBP2025-04-30
37,200 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,665 GBP2025-04-30
1,590 GBP2024-04-30
Motor vehicles
1,766 GBP2025-04-30
1,493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,550 GBP2025-04-30
40,283 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,919 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
75 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
16,071 GBP2025-04-30
21,990 GBP2024-04-30
Tools/Equipment for furniture and fittings
462 GBP2025-04-30
337 GBP2024-04-30
Motor vehicles
817 GBP2025-04-30
1,090 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30