Average Number of Employees
142024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,817,194 GBP2025-04-30
1,820,282 GBP2024-04-30
Fixed Assets
1,817,194 GBP2025-04-30
1,820,282 GBP2024-04-30
Total Inventories
2,940 GBP2025-04-30
3,175 GBP2024-04-30
Debtors
179,678 GBP2025-04-30
3,365 GBP2024-04-30
Cash at bank and in hand
10,171 GBP2025-04-30
2,272 GBP2024-04-30
Current Assets
192,789 GBP2025-04-30
8,812 GBP2024-04-30
Net Current Assets/Liabilities
-1,076,392 GBP2025-04-30
-1,251,258 GBP2024-04-30
Total Assets Less Current Liabilities
740,802 GBP2025-04-30
569,024 GBP2024-04-30
Creditors
Amounts falling due after one year
-342,110 GBP2025-04-30
-289,585 GBP2024-04-30
Net Assets/Liabilities
398,692 GBP2025-04-30
279,439 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
398,662 GBP2025-04-30
279,409 GBP2024-04-30
Equity
398,692 GBP2025-04-30
279,439 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,799,776 GBP2025-04-30
Tools/Equipment for furniture and fittings
43,678 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,843,454 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,260 GBP2025-04-30
23,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,260 GBP2025-04-30
23,172 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,799,776 GBP2025-04-30
Tools/Equipment for furniture and fittings
17,418 GBP2025-04-30
20,506 GBP2024-04-30
Land and buildings, Owned/Freehold
1,799,776 GBP2024-04-30
Other Debtors
179,678 GBP2025-04-30
3,365 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,339 GBP2025-04-30
33,748 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,302 GBP2025-04-30
2,206 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
40,781 GBP2025-04-30
22,902 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,050 GBP2025-04-30
30,751 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,122,709 GBP2025-04-30
1,170,463 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
342,110 GBP2025-04-30
289,585 GBP2024-04-30