Intangible Assets
1,021 GBP2025-04-30
2,041 GBP2024-04-30
Property, Plant & Equipment
177,286 GBP2025-04-30
209,708 GBP2024-04-30
Fixed Assets
178,307 GBP2025-04-30
211,749 GBP2024-04-30
Debtors
284,040 GBP2025-04-30
282,603 GBP2024-04-30
Cash at bank and in hand
11,434 GBP2025-04-30
17 GBP2024-04-30
Current Assets
295,474 GBP2025-04-30
282,620 GBP2024-04-30
Creditors
Current
129,230 GBP2025-04-30
117,207 GBP2024-04-30
Net Current Assets/Liabilities
166,244 GBP2025-04-30
165,413 GBP2024-04-30
Total Assets Less Current Liabilities
344,551 GBP2025-04-30
377,162 GBP2024-04-30
Creditors
Non-current
-35,754 GBP2025-04-30
-42,904 GBP2024-04-30
Net Assets/Liabilities
281,954 GBP2025-04-30
303,946 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
281,953 GBP2025-04-30
303,945 GBP2024-04-30
Equity
281,954 GBP2025-04-30
303,946 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,201 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,180 GBP2025-04-30
8,160 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,020 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,021 GBP2025-04-30
2,041 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
246,787 GBP2025-04-30
246,787 GBP2024-04-30
Plant and equipment
7,582 GBP2025-04-30
4,160 GBP2024-04-30
Furniture and fittings
5,345 GBP2025-04-30
5,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
94,877 GBP2025-04-30
70,199 GBP2024-04-30
Plant and equipment
3,442 GBP2025-04-30
2,619 GBP2024-04-30
Furniture and fittings
2,971 GBP2025-04-30
2,179 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,678 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
823 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
151,910 GBP2025-04-30
176,588 GBP2024-04-30
Plant and equipment
4,140 GBP2025-04-30
1,541 GBP2024-04-30
Furniture and fittings
2,374 GBP2025-04-30
3,166 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,221 GBP2025-04-30
45,221 GBP2024-04-30
Computers
29,849 GBP2025-04-30
29,849 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
334,784 GBP2025-04-30
331,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,546 GBP2025-04-30
20,320 GBP2024-04-30
Computers
29,662 GBP2025-04-30
26,337 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,498 GBP2025-04-30
121,654 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,226 GBP2024-05-01 ~ 2025-04-30
Computers
3,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
18,675 GBP2025-04-30
24,901 GBP2024-04-30
Computers
187 GBP2025-04-30
3,512 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,564 GBP2025-04-30
4,757 GBP2024-04-30
Other Debtors
Current
1,056 GBP2025-04-30
153 GBP2024-04-30
Prepayments/Accrued Income
Current
50,711 GBP2025-04-30
29,968 GBP2024-04-30
Prepayments
Current
15,262 GBP2025-04-30
22,998 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
75,593 GBP2025-04-30
57,876 GBP2024-04-30
Trade Creditors/Trade Payables
Current
339 GBP2025-04-30
Corporation Tax Payable
Current
9,395 GBP2025-04-30
5,799 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,393 GBP2025-04-30
1,576 GBP2024-04-30
Other Creditors
Current
77 GBP2025-04-30
198 GBP2024-04-30
Accrued Liabilities
Current
2,964 GBP2025-04-30
3,268 GBP2024-04-30