Intangible Assets
146,250 GBP2025-04-30
162,500 GBP2024-04-30
Property, Plant & Equipment
353,673 GBP2025-04-30
363,880 GBP2024-04-30
Fixed Assets
499,923 GBP2025-04-30
526,380 GBP2024-04-30
Debtors
7,314 GBP2025-04-30
6,337 GBP2024-04-30
Cash at bank and in hand
393,489 GBP2025-04-30
445,410 GBP2024-04-30
Current Assets
417,042 GBP2025-04-30
469,497 GBP2024-04-30
Creditors
Amounts falling due within one year
-567,908 GBP2025-04-30
-601,200 GBP2024-04-30
Net Current Assets/Liabilities
-150,866 GBP2025-04-30
-131,703 GBP2024-04-30
Total Assets Less Current Liabilities
349,057 GBP2025-04-30
394,677 GBP2024-04-30
Net Assets/Liabilities
345,391 GBP2025-04-30
391,011 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
345,291 GBP2025-04-30
390,911 GBP2024-04-30
Equity
345,391 GBP2025-04-30
391,011 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,750 GBP2025-04-30
162,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
146,250 GBP2025-04-30
162,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
422,229 GBP2025-04-30
422,229 GBP2024-04-30
Other
33,544 GBP2025-04-30
31,874 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
455,773 GBP2025-04-30
454,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,891 GBP2025-04-30
73,446 GBP2024-04-30
Other
20,209 GBP2025-04-30
16,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,100 GBP2025-04-30
90,223 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,445 GBP2024-05-01 ~ 2025-04-30
Other
3,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
340,338 GBP2025-04-30
348,783 GBP2024-04-30
Other
13,335 GBP2025-04-30
15,097 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,314 GBP2025-04-30
6,337 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,136 GBP2025-04-30
37,756 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,078 GBP2025-04-30
45,955 GBP2024-04-30
Other Creditors
Current
510,694 GBP2025-04-30
517,489 GBP2024-04-30
Creditors
Current
567,908 GBP2025-04-30
601,200 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