Intangible Assets
9,105 GBP2025-04-30
10,855 GBP2024-04-30
Property, Plant & Equipment
49,735 GBP2025-04-30
58,570 GBP2024-04-30
Fixed Assets
58,840 GBP2025-04-30
69,425 GBP2024-04-30
Debtors
10,821 GBP2025-04-30
2,415 GBP2024-04-30
Cash at bank and in hand
6,841 GBP2025-04-30
19,150 GBP2024-04-30
Current Assets
17,662 GBP2025-04-30
21,565 GBP2024-04-30
Creditors
Amounts falling due within one year
-72,612 GBP2025-04-30
-101,334 GBP2024-04-30
Net Current Assets/Liabilities
-54,950 GBP2025-04-30
-79,769 GBP2024-04-30
Total Assets Less Current Liabilities
3,890 GBP2025-04-30
-10,344 GBP2024-04-30
Net Assets/Liabilities
-2,012 GBP2025-04-30
-15,146 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-2,112 GBP2025-04-30
-15,246 GBP2024-04-30
Equity
-2,012 GBP2025-04-30
-15,146 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,395 GBP2025-04-30
6,645 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,105 GBP2025-04-30
10,855 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,813 GBP2025-04-30
44,813 GBP2024-04-30
Other
47,318 GBP2025-04-30
46,987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,131 GBP2025-04-30
91,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,142 GBP2025-04-30
20,540 GBP2024-04-30
Other
16,254 GBP2025-04-30
12,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,396 GBP2025-04-30
33,230 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,602 GBP2024-05-01 ~ 2025-04-30
Other
3,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
18,671 GBP2025-04-30
24,273 GBP2024-04-30
Other
31,064 GBP2025-04-30
34,297 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,821 GBP2025-04-30
Amounts falling due within one year, Current
2,415 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,923 GBP2025-04-30
13,177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,941 GBP2025-04-30
10,058 GBP2024-04-30
Other Creditors
Current
42,748 GBP2025-04-30
78,099 GBP2024-04-30
Creditors
Current
72,612 GBP2025-04-30
101,334 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,680 GBP2025-04-30
147,333 GBP2024-04-30