Property, Plant & Equipment
837 GBP2025-04-30
8,052 GBP2024-04-30
Cash at bank and in hand
54,978 GBP2025-04-30
60,105 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-23,668 GBP2024-04-30
Net Current Assets/Liabilities
32,073 GBP2025-04-30
36,437 GBP2024-04-30
Total Assets Less Current Liabilities
32,910 GBP2025-04-30
44,489 GBP2024-04-30
Net Assets/Liabilities
32,910 GBP2025-04-30
35,281 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
32,909 GBP2025-04-30
35,280 GBP2024-04-30
Equity
32,910 GBP2025-04-30
35,281 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,410 GBP2024-04-30
Furniture and fittings
6,528 GBP2025-04-30
6,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,938 GBP2025-04-30
30,420 GBP2024-04-30
Owned/Freehold, Land and buildings
24,410 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,309 GBP2024-04-30
Furniture and fittings
5,691 GBP2025-04-30
4,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,101 GBP2025-04-30
22,368 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-04-30
6,101 GBP2024-04-30
Furniture and fittings
837 GBP2025-04-30
1,951 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
8,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,864 GBP2025-04-30
3,137 GBP2024-04-30
Other Creditors
Current
11,991 GBP2025-04-30
10,591 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2025-04-30
1,440 GBP2024-04-30
Creditors
Current
22,905 GBP2025-04-30
23,668 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
9,208 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30