Property, Plant & Equipment
34,117 GBP2025-04-30
35,094 GBP2024-04-30
Fixed Assets
34,117 GBP2025-04-30
35,094 GBP2024-04-30
Debtors
75,127 GBP2025-04-30
67,155 GBP2024-04-30
Cash at bank and in hand
77,856 GBP2025-04-30
98,466 GBP2024-04-30
Current Assets
152,983 GBP2025-04-30
165,621 GBP2024-04-30
Creditors
Current
7,754 GBP2025-04-30
11,805 GBP2024-04-30
Net Current Assets/Liabilities
145,229 GBP2025-04-30
153,816 GBP2024-04-30
Total Assets Less Current Liabilities
179,346 GBP2025-04-30
188,910 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
179,342 GBP2025-04-30
188,906 GBP2024-04-30
Equity
179,346 GBP2025-04-30
188,910 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,903 GBP2024-04-30
Plant and equipment
1,886 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,789 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,862 GBP2025-04-30
12,904 GBP2024-04-30
Plant and equipment
1,810 GBP2025-04-30
1,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,672 GBP2025-04-30
14,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
958 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
19 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
34,041 GBP2025-04-30
34,999 GBP2024-04-30
Plant and equipment
76 GBP2025-04-30
95 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,504 GBP2025-04-30
7,159 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
69,623 GBP2025-04-30
59,996 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
75,127 GBP2025-04-30
67,155 GBP2024-04-30
Trade Creditors/Trade Payables
Current
413 GBP2025-04-30
110 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,394 GBP2025-04-30
5,617 GBP2024-04-30
Other Creditors
Current
5,947 GBP2025-04-30
6,078 GBP2024-04-30