Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
138,037 GBP2025-04-30
142,199 GBP2024-04-30
Debtors
24,649 GBP2025-04-30
36,923 GBP2024-04-30
Cash at bank and in hand
191,664 GBP2025-04-30
379,527 GBP2024-04-30
Current Assets
216,313 GBP2025-04-30
416,450 GBP2024-04-30
Net Current Assets/Liabilities
32,343 GBP2025-04-30
90,842 GBP2024-04-30
Total Assets Less Current Liabilities
170,380 GBP2025-04-30
233,041 GBP2024-04-30
Net Assets/Liabilities
163,089 GBP2025-04-30
225,608 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
163,088 GBP2025-04-30
225,607 GBP2024-04-30
Equity
163,089 GBP2025-04-30
225,608 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,913 GBP2025-04-30
119,913 GBP2024-04-30
Other
39,182 GBP2025-04-30
36,488 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
159,095 GBP2025-04-30
156,401 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,795 GBP2025-04-30
3,397 GBP2024-04-30
Other
15,263 GBP2025-04-30
10,805 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,058 GBP2025-04-30
14,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,398 GBP2024-05-01 ~ 2025-04-30
Other
4,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
114,118 GBP2025-04-30
116,516 GBP2024-04-30
Other
23,919 GBP2025-04-30
25,683 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,078 GBP2025-04-30
28,865 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,571 GBP2025-04-30
8,058 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,649 GBP2025-04-30
36,923 GBP2024-04-30
Trade Creditors/Trade Payables
Current
881 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
84,940 GBP2025-04-30
122,004 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,404 GBP2025-04-30
12,344 GBP2024-04-30
Other Creditors
Current
90,745 GBP2025-04-30
191,260 GBP2024-04-30