Intangible Assets
713 GBP2025-04-30
863 GBP2024-04-30
Property, Plant & Equipment
761,215 GBP2025-04-30
780,874 GBP2024-04-30
Fixed Assets
773,878 GBP2025-04-30
793,687 GBP2024-04-30
Total Inventories
100 GBP2025-04-30
100 GBP2024-04-30
Debtors
Current
238,376 GBP2025-04-30
234,194 GBP2024-04-30
Cash at bank and in hand
10,587 GBP2025-04-30
7,301 GBP2024-04-30
Current Assets
249,063 GBP2025-04-30
241,595 GBP2024-04-30
Net Current Assets/Liabilities
-1,056,906 GBP2025-04-30
-888,489 GBP2024-04-30
Total Assets Less Current Liabilities
-283,028 GBP2025-04-30
-94,802 GBP2024-04-30
Net Assets/Liabilities
-382,900 GBP2025-04-30
-209,316 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-01-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Intangible Assets - Gross Cost
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
787 GBP2025-04-30
638 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
787 GBP2025-04-30
638 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
149 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
149 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
713 GBP2025-04-30
863 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
730,633 GBP2025-04-30
730,633 GBP2024-04-30
Tools/Equipment for furniture and fittings
213,813 GBP2025-04-30
211,683 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
944,446 GBP2025-04-30
942,316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
183,231 GBP2025-04-30
161,442 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,231 GBP2025-04-30
161,442 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,789 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,789 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
730,633 GBP2025-04-30
730,633 GBP2024-04-30
Tools/Equipment for furniture and fittings
30,582 GBP2025-04-30
50,241 GBP2024-04-30
Other types of inventories not specified separately
100 GBP2025-04-30
100 GBP2024-04-30
Other Debtors
235,697 GBP2025-04-30
229,831 GBP2024-04-30
Prepayments
2,679 GBP2025-04-30
2,610 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
238,376 GBP2025-04-30
234,194 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Bank Borrowings
Non-current
97,573 GBP2025-04-30
107,019 GBP2024-04-30
Current
16,638 GBP2025-04-30
16,638 GBP2024-04-30