Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
31,330 GBP2025-04-30
6,772 GBP2024-04-30
Fixed Assets - Investments
385,632 GBP2025-04-30
330,083 GBP2024-04-30
Fixed Assets
416,962 GBP2025-04-30
336,855 GBP2024-04-30
Debtors
246,545 GBP2025-04-30
92,988 GBP2024-04-30
Cash at bank and in hand
295,058 GBP2025-04-30
569,790 GBP2024-04-30
Current Assets
541,603 GBP2025-04-30
662,778 GBP2024-04-30
Net Current Assets/Liabilities
352,503 GBP2025-04-30
437,326 GBP2024-04-30
Total Assets Less Current Liabilities
769,465 GBP2025-04-30
774,181 GBP2024-04-30
Net Assets/Liabilities
753,550 GBP2025-04-30
763,313 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
27,527 GBP2024-04-30
11,191 GBP2023-04-30
Retained earnings (accumulated losses)
753,440 GBP2025-04-30
735,676 GBP2024-04-30
Equity
753,550 GBP2025-04-30
763,313 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,950 GBP2025-04-30
6,950 GBP2024-04-30
Other
40,246 GBP2025-04-30
14,273 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,196 GBP2025-04-30
21,223 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,950 GBP2025-04-30
6,950 GBP2024-04-30
Other
8,916 GBP2025-04-30
7,501 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,866 GBP2025-04-30
14,451 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
3,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
31,330 GBP2025-04-30
6,772 GBP2024-04-30
Other Investments Other Than Loans
385,632 GBP2025-04-30
330,083 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
43,665 GBP2025-04-30
86,541 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,860 GBP2025-04-30
Current, Amounts falling due within one year
6,447 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
56,525 GBP2025-04-30
Current, Amounts falling due within one year
92,988 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
190,020 GBP2025-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,121 GBP2025-04-30
22,647 GBP2024-04-30
Corporation Tax Payable
Current
120,477 GBP2025-04-30
119,177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,775 GBP2025-04-30
76,810 GBP2024-04-30
Other Creditors
Current
7,727 GBP2025-04-30
6,818 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
22,823 GBP2023-05-01 ~ 2024-04-30