Property, Plant & Equipment
2,174 GBP2025-04-30
53,981 GBP2024-04-30
Investment Property
955,357 GBP2025-04-30
955,357 GBP2024-04-30
Fixed Assets
957,531 GBP2025-04-30
1,009,338 GBP2024-04-30
Debtors
11,734 GBP2025-04-30
56 GBP2024-04-30
Cash at bank and in hand
145,497 GBP2025-04-30
149,905 GBP2024-04-30
Current Assets
157,231 GBP2025-04-30
149,961 GBP2024-04-30
Net Current Assets/Liabilities
24,982 GBP2025-04-30
24,364 GBP2024-04-30
Total Assets Less Current Liabilities
982,513 GBP2025-04-30
1,033,702 GBP2024-04-30
Net Assets/Liabilities
979,987 GBP2025-04-30
1,017,227 GBP2024-04-30
Equity
Called up share capital
2,900 GBP2025-04-30
2,900 GBP2024-04-30
Revaluation reserve
14,966 GBP2025-04-30
14,966 GBP2024-04-30
Retained earnings (accumulated losses)
962,121 GBP2025-04-30
999,361 GBP2024-04-30
Equity
979,987 GBP2025-04-30
1,017,227 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
256,844 GBP2025-04-30
264,183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
256,844 GBP2025-04-30
264,183 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
254,670 GBP2025-04-30
210,202 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,670 GBP2025-04-30
210,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,174 GBP2025-04-30
53,981 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,534 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
27 GBP2025-04-30
56 GBP2024-04-30
Debtors
Amounts falling due within one year
11,734 GBP2025-04-30
56 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
119,955 GBP2025-04-30
114,208 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,389 GBP2025-04-30
1,389 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
905 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,526 GBP2025-04-30
12,547 GBP2024-04-30
Net Deferred Tax Liability/Asset
3,928 GBP2024-04-30