Average Number of Employees
232024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets
9,230 GBP2024-04-30
Property, Plant & Equipment
245,393 GBP2025-04-30
257,160 GBP2024-04-30
Fixed Assets
245,393 GBP2025-04-30
266,390 GBP2024-04-30
Debtors
27,876 GBP2025-04-30
27,439 GBP2024-04-30
Cash at bank and in hand
35,268 GBP2025-04-30
22,461 GBP2024-04-30
Current Assets
63,144 GBP2025-04-30
49,900 GBP2024-04-30
Net Current Assets/Liabilities
-431,226 GBP2025-04-30
-504,220 GBP2024-04-30
Total Assets Less Current Liabilities
-185,833 GBP2025-04-30
-237,830 GBP2024-04-30
Net Assets/Liabilities
-185,833 GBP2025-04-30
-237,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-185,933 GBP2025-04-30
-237,930 GBP2024-04-30
-146,742 GBP2023-04-30
Equity
-185,833 GBP2025-04-30
-237,830 GBP2024-04-30
-146,642 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
51,997 GBP2024-05-01 ~ 2025-04-30
-91,188 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
51,997 GBP2024-05-01 ~ 2025-04-30
-91,188 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,997 GBP2024-05-01 ~ 2025-04-30
-91,188 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
51,997 GBP2024-05-01 ~ 2025-04-30
-91,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
106,500 GBP2024-04-30
Intangible Assets - Gross Cost
106,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,500 GBP2025-04-30
97,270 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
106,500 GBP2025-04-30
97,270 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,230 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,230 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,230 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
276,954 GBP2024-04-30
Tools/Equipment for furniture and fittings
47,009 GBP2025-04-30
43,534 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
323,963 GBP2025-04-30
320,488 GBP2024-04-30
Owned/Freehold, Land and buildings
276,954 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,612 GBP2024-04-30
Tools/Equipment for furniture and fittings
43,865 GBP2025-04-30
38,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,570 GBP2025-04-30
63,328 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
242,249 GBP2025-04-30
252,342 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,144 GBP2025-04-30
4,818 GBP2024-04-30
Trade Debtors/Trade Receivables
27,412 GBP2025-04-30
24,746 GBP2024-04-30
Other Debtors
464 GBP2025-04-30
2,693 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,405 GBP2025-04-30
3,140 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
405,569 GBP2025-04-30
467,582 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,919 GBP2025-04-30
63 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,641 GBP2025-04-30
9,948 GBP2024-04-30
Other Creditors
Amounts falling due within one year
71,836 GBP2025-04-30
73,387 GBP2024-04-30