Property, Plant & Equipment
259,484 GBP2025-04-30
260,971 GBP2024-04-30
Debtors
Current
210,488 GBP2025-04-30
305,390 GBP2024-04-30
Cash at bank and in hand
22,276 GBP2025-04-30
25,337 GBP2024-04-30
Current Assets
232,764 GBP2025-04-30
330,727 GBP2024-04-30
Net Current Assets/Liabilities
173,249 GBP2025-04-30
166,659 GBP2024-04-30
Total Assets Less Current Liabilities
432,733 GBP2025-04-30
427,630 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-195,656 GBP2025-04-30
-195,656 GBP2024-04-30
Net Assets/Liabilities
235,477 GBP2025-04-30
231,974 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
235,377 GBP2025-04-30
231,874 GBP2024-04-30
Equity
235,477 GBP2025-04-30
231,974 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
251,062 GBP2025-04-30
251,062 GBP2024-04-30
Tools/Equipment for furniture and fittings
726 GBP2025-04-30
726 GBP2024-04-30
Other
13,990 GBP2025-04-30
12,670 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
265,778 GBP2025-04-30
264,458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
421 GBP2025-04-30
319 GBP2024-04-30
Other
5,873 GBP2025-04-30
3,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,294 GBP2025-04-30
3,487 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-05-01 ~ 2025-04-30
Other
2,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
251,062 GBP2025-04-30
251,062 GBP2024-04-30
Tools/Equipment for furniture and fittings
305 GBP2025-04-30
407 GBP2024-04-30
Other
8,117 GBP2025-04-30
9,502 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,912 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
200,576 GBP2025-04-30
305,390 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
210,488 GBP2025-04-30
305,390 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
195,656 GBP2025-04-30
195,656 GBP2024-04-30