Property, Plant & Equipment
192,597 GBP2025-04-30
220,584 GBP2024-04-30
Fixed Assets - Investments
625 GBP2025-04-30
625 GBP2024-04-30
Fixed Assets
193,222 GBP2025-04-30
221,209 GBP2024-04-30
Debtors
19,046 GBP2025-04-30
17,521 GBP2024-04-30
Cash at bank and in hand
23,261 GBP2025-04-30
43,534 GBP2024-04-30
Current Assets
689,652 GBP2025-04-30
291,765 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-344,807 GBP2024-04-30
Net Current Assets/Liabilities
312,505 GBP2025-04-30
-53,042 GBP2024-04-30
Total Assets Less Current Liabilities
505,727 GBP2025-04-30
168,167 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-485,602 GBP2025-04-30
Net Assets/Liabilities
4,908 GBP2025-04-30
10,495 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
4,888 GBP2025-04-30
10,475 GBP2024-04-30
Equity
4,908 GBP2025-04-30
10,495 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
268,060 GBP2025-04-30
270,574 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-45,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,463 GBP2025-04-30
49,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
192,597 GBP2025-04-30
220,584 GBP2024-04-30
Investments in group undertakings and participating interests
625 GBP2025-04-30
625 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,046 GBP2025-04-30
Current, Amounts falling due within one year
17,521 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,103 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,074 GBP2025-04-30
36,591 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,647 GBP2025-04-30
2,158 GBP2024-04-30
Other Creditors
Current
332,426 GBP2025-04-30
295,955 GBP2024-04-30
Creditors
Current
377,147 GBP2025-04-30
344,807 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
395,904 GBP2025-04-30
12,500 GBP2024-04-30
Other Creditors
Non-current
89,698 GBP2025-04-30
126,537 GBP2024-04-30
Creditors
Non-current
485,602 GBP2025-04-30
139,037 GBP2024-04-30