Intangible Assets
17,174 GBP2025-04-30
19,236 GBP2024-04-30
Property, Plant & Equipment
319,976 GBP2025-04-30
276,308 GBP2024-04-30
Fixed Assets
337,150 GBP2025-04-30
295,544 GBP2024-04-30
Debtors
316,341 GBP2025-04-30
278,500 GBP2024-04-30
Cash at bank and in hand
38,656 GBP2025-04-30
11,748 GBP2024-04-30
Current Assets
354,997 GBP2025-04-30
290,248 GBP2024-04-30
Net Current Assets/Liabilities
-737,695 GBP2025-04-30
-356,682 GBP2024-04-30
Total Assets Less Current Liabilities
-400,545 GBP2025-04-30
-61,138 GBP2024-04-30
Net Assets/Liabilities
-465,134 GBP2025-04-30
-94,064 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-465,135 GBP2025-04-30
-94,065 GBP2024-04-30
Equity
-465,134 GBP2025-04-30
-94,064 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,625 GBP2025-04-30
20,625 GBP2024-04-30
Intangible Assets - Gross Cost
20,625 GBP2025-04-30
20,625 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,451 GBP2025-04-30
1,389 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,451 GBP2025-04-30
1,389 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,062 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,062 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
17,174 GBP2025-04-30
19,236 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
303,052 GBP2025-04-30
204,653 GBP2024-04-30
Tools/Equipment for furniture and fittings
47,279 GBP2025-04-30
45,189 GBP2024-04-30
Office equipment
214,893 GBP2025-04-30
210,286 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
565,224 GBP2025-04-30
460,128 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,547 GBP2025-04-30
36,375 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,718 GBP2025-04-30
1,182 GBP2024-04-30
Office equipment
163,983 GBP2025-04-30
146,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,248 GBP2025-04-30
183,820 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,172 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
4,536 GBP2024-05-01 ~ 2025-04-30
Office equipment
17,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,428 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
227,505 GBP2025-04-30
168,278 GBP2024-04-30
Tools/Equipment for furniture and fittings
41,561 GBP2025-04-30
44,007 GBP2024-04-30
Office equipment
50,910 GBP2025-04-30
64,023 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
358,537 GBP2025-04-30
233,690 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,765 GBP2025-04-30
22,265 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2025-04-30
1,938 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,700 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,838 GBP2025-04-30
24,811 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,204 GBP2025-04-30
32,926 GBP2024-04-30
Net Deferred Tax Liability/Asset
41,385 GBP2025-04-30