Intangible Assets
55,145 GBP2025-04-30
68,923 GBP2024-04-30
Property, Plant & Equipment
136,647 GBP2025-04-30
140,451 GBP2024-04-30
Fixed Assets
191,792 GBP2025-04-30
209,374 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
2,403 GBP2025-04-30
3,303 GBP2024-04-30
Cash at bank and in hand
1,033 GBP2025-04-30
905 GBP2024-04-30
Current Assets
5,436 GBP2025-04-30
6,208 GBP2024-04-30
Net Current Assets/Liabilities
-179,076 GBP2025-04-30
-139,470 GBP2024-04-30
Total Assets Less Current Liabilities
12,716 GBP2025-04-30
69,904 GBP2024-04-30
Creditors
Amounts falling due after one year
-154,142 GBP2025-04-30
-172,861 GBP2024-04-30
Net Assets/Liabilities
-141,426 GBP2025-04-30
-102,957 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-141,428 GBP2025-04-30
-102,959 GBP2024-04-30
Equity
-141,426 GBP2025-04-30
-102,957 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
137,780 GBP2025-04-30
137,780 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,635 GBP2025-04-30
68,857 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,778 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
55,145 GBP2025-04-30
68,923 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,000 GBP2025-04-30
155,000 GBP2024-04-30
Plant and equipment
18,285 GBP2025-04-30
18,285 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
173,285 GBP2025-04-30
173,285 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,600 GBP2025-04-30
15,500 GBP2024-04-30
Plant and equipment
18,038 GBP2025-04-30
17,334 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,638 GBP2025-04-30
32,834 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,100 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
136,400 GBP2025-04-30
139,500 GBP2024-04-30
Plant and equipment
247 GBP2025-04-30
951 GBP2024-04-30
Trade Debtors/Trade Receivables
952 GBP2025-04-30
1,045 GBP2024-04-30
Other Debtors
1,451 GBP2025-04-30
2,258 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
24,314 GBP2025-04-30
22,293 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,272 GBP2025-04-30
26,112 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
116,600 GBP2025-04-30
76,275 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,326 GBP2025-04-30
20,998 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
154,142 GBP2025-04-30
172,861 GBP2024-04-30