Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,482 GBP2025-04-30
3,375 GBP2024-04-30
Debtors
896 GBP2025-04-30
984 GBP2024-04-30
Cash at bank and in hand
7,600 GBP2025-04-30
8,776 GBP2024-04-30
Current Assets
8,496 GBP2025-04-30
9,760 GBP2024-04-30
Creditors
Current
915 GBP2025-04-30
112 GBP2024-04-30
Net Current Assets/Liabilities
7,581 GBP2025-04-30
9,648 GBP2024-04-30
Total Assets Less Current Liabilities
10,063 GBP2025-04-30
13,023 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-1,345 GBP2025-04-30
1,615 GBP2024-04-30
Equity
10,063 GBP2025-04-30
13,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,260 GBP2024-04-30
Furniture and fittings
64,572 GBP2024-04-30
Computers
2,565 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,397 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,976 GBP2025-04-30
2,926 GBP2024-04-30
Furniture and fittings
62,701 GBP2025-04-30
62,371 GBP2024-04-30
Computers
2,238 GBP2025-04-30
1,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,915 GBP2025-04-30
67,022 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
330 GBP2024-05-01 ~ 2025-04-30
Computers
513 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
284 GBP2025-04-30
334 GBP2024-04-30
Furniture and fittings
1,871 GBP2025-04-30
2,201 GBP2024-04-30
Computers
327 GBP2025-04-30
840 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
25 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
235 GBP2025-04-30
276 GBP2024-04-30
Prepayments
Current
661 GBP2025-04-30
683 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
896 GBP2025-04-30
Current, Amounts falling due within one year
984 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
469 GBP2025-04-30
22 GBP2024-04-30
Accrued Liabilities
Current
446 GBP2025-04-30
90 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,960 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-2,960 GBP2024-05-01 ~ 2025-04-30