Property, Plant & Equipment
353,452 GBP2025-04-30
319,054 GBP2024-04-30
Debtors
2,805 GBP2025-04-30
6,392 GBP2024-04-30
Cash at bank and in hand
3,528 GBP2025-04-30
2,002 GBP2024-04-30
Current Assets
31,333 GBP2025-04-30
17,644 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-454,399 GBP2024-04-30
Net Current Assets/Liabilities
-521,243 GBP2025-04-30
-436,755 GBP2024-04-30
Total Assets Less Current Liabilities
-167,791 GBP2025-04-30
-117,701 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-167,792 GBP2025-04-30
-117,702 GBP2024-04-30
Equity
-167,791 GBP2025-04-30
-117,701 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,688 GBP2025-04-30
166,473 GBP2024-04-30
Other
308,823 GBP2025-04-30
267,816 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
509,511 GBP2025-04-30
434,289 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-20,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-20,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,378 GBP2025-04-30
7,174 GBP2024-04-30
Other
144,681 GBP2025-04-30
108,061 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,059 GBP2025-04-30
115,235 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,204 GBP2024-05-01 ~ 2025-04-30
Other
42,517 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,721 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
-5,897 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,897 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
189,310 GBP2025-04-30
159,299 GBP2024-04-30
Other
164,142 GBP2025-04-30
159,755 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,805 GBP2025-04-30
Current, Amounts falling due within one year
6,392 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,619 GBP2025-04-30
3,284 GBP2024-04-30
Other Creditors
Current
547,957 GBP2025-04-30
451,115 GBP2024-04-30
Creditors
Current
552,576 GBP2025-04-30
454,399 GBP2024-04-30