Property, Plant & Equipment
94,839 GBP2025-04-30
113,445 GBP2024-04-30
Investment Property
120,484 GBP2025-04-30
120,484 GBP2024-04-30
Fixed Assets
215,323 GBP2025-04-30
233,929 GBP2024-04-30
Debtors
654,598 GBP2025-04-30
556,067 GBP2024-04-30
Cash at bank and in hand
854,506 GBP2025-04-30
1,088,541 GBP2024-04-30
Current Assets
1,555,116 GBP2025-04-30
1,696,366 GBP2024-04-30
Creditors
Amounts falling due within one year
-544,537 GBP2025-04-30
-772,080 GBP2024-04-30
Net Current Assets/Liabilities
1,010,579 GBP2025-04-30
924,286 GBP2024-04-30
Total Assets Less Current Liabilities
1,225,902 GBP2025-04-30
1,158,215 GBP2024-04-30
Net Assets/Liabilities
1,210,967 GBP2025-04-30
1,139,389 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,210,867 GBP2025-04-30
1,139,289 GBP2024-04-30
Equity
1,210,967 GBP2025-04-30
1,139,389 GBP2024-04-30
Average Number of Employees
542024-05-01 ~ 2025-04-30
512023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
400,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460,139 GBP2025-04-30
454,456 GBP2024-04-30
Computers
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Motor vehicles
29,765 GBP2025-04-30
45,355 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
634,135 GBP2025-04-30
644,042 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-15,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-15,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
142,031 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392,984 GBP2025-04-30
380,504 GBP2024-04-30
Computers
1,634 GBP2025-04-30
1,194 GBP2024-04-30
Motor vehicles
29,765 GBP2025-04-30
39,509 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,296 GBP2025-04-30
530,597 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,480 GBP2024-05-01 ~ 2025-04-30
Computers
440 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
114,913 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
27,118 GBP2025-04-30
32,641 GBP2024-04-30
Furniture and fittings
67,155 GBP2025-04-30
73,952 GBP2024-04-30
Computers
566 GBP2025-04-30
1,006 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
5,846 GBP2024-04-30
Investment Property - Fair Value Model
120,484 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
654,598 GBP2025-04-30
556,067 GBP2024-04-30
Trade Creditors/Trade Payables
Current
89,782 GBP2025-04-30
106,259 GBP2024-04-30
Other Taxation & Social Security Payable
Current
209,113 GBP2025-04-30
183,480 GBP2024-04-30
Other Creditors
Current
245,642 GBP2025-04-30
482,341 GBP2024-04-30
Creditors
Current
544,537 GBP2025-04-30
772,080 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30