Intangible Assets
12,020 GBP2025-04-30
12,125 GBP2024-04-30
Property, Plant & Equipment
61,924 GBP2025-04-30
67,875 GBP2024-04-30
Investment Property
362,456 GBP2025-04-30
362,456 GBP2024-04-30
Fixed Assets
436,400 GBP2025-04-30
442,456 GBP2024-04-30
Total Inventories
3,084 GBP2025-04-30
2,747 GBP2024-04-30
Debtors
20,265 GBP2025-04-30
33,097 GBP2024-04-30
Current Assets
23,349 GBP2025-04-30
35,844 GBP2024-04-30
Creditors
-220,786 GBP2025-04-30
-212,692 GBP2024-04-30
Net Current Assets/Liabilities
-197,437 GBP2025-04-30
-176,848 GBP2024-04-30
Total Assets Less Current Liabilities
238,963 GBP2025-04-30
265,608 GBP2024-04-30
Net Assets/Liabilities
990 GBP2025-04-30
20,669 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
880 GBP2025-04-30
20,559 GBP2024-04-30
Average Number of Employees
672024-05-01 ~ 2025-04-30
682023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Other
12,545 GBP2025-04-30
12,545 GBP2024-04-30
Intangible Assets - Gross Cost
42,545 GBP2025-04-30
42,545 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,525 GBP2025-04-30
30,420 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
105 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
12,020 GBP2025-04-30
12,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,222 GBP2025-04-30
9,222 GBP2024-04-30
Furniture and fittings
103,490 GBP2025-04-30
99,791 GBP2024-04-30
Computers
6,161 GBP2025-04-30
6,161 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
145,453 GBP2025-04-30
138,046 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
26,580 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,454 GBP2025-04-30
6,148 GBP2024-04-30
Furniture and fittings
68,951 GBP2025-04-30
58,086 GBP2024-04-30
Computers
6,124 GBP2025-04-30
5,937 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,529 GBP2025-04-30
70,171 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,306 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,865 GBP2024-05-01 ~ 2025-04-30
Computers
187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,358 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
26,580 GBP2025-04-30
Motor vehicles
768 GBP2025-04-30
3,074 GBP2024-04-30
Furniture and fittings
34,539 GBP2025-04-30
41,705 GBP2024-04-30
Computers
37 GBP2025-04-30
224 GBP2024-04-30
Investment Property - Fair Value Model
362,456 GBP2024-04-30
Finished Goods
3,084 GBP2025-04-30
2,747 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
-313 GBP2025-04-30
Trade Creditors/Trade Payables
Current
42,310 GBP2025-04-30
31,007 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
32,285 GBP2025-04-30
41,688 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49,526 GBP2025-04-30
66,063 GBP2024-04-30
Creditors
Current
220,786 GBP2025-04-30
212,692 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
225,708 GBP2025-04-30
231,230 GBP2024-04-30