Property, Plant & Equipment
14,855 GBP2025-04-30
18,984 GBP2024-04-30
Debtors
17,184 GBP2025-04-30
11,582 GBP2024-04-30
Cash at bank and in hand
5,994 GBP2025-04-30
3,694 GBP2024-04-30
Current Assets
39,114 GBP2025-04-30
35,784 GBP2024-04-30
Net Current Assets/Liabilities
-43,006 GBP2025-04-30
-46,671 GBP2024-04-30
Total Assets Less Current Liabilities
-28,151 GBP2025-04-30
-27,687 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-28,153 GBP2025-04-30
-27,689 GBP2024-04-30
Equity
-28,151 GBP2025-04-30
-27,687 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,994 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,994 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,057 GBP2024-04-30
Other
99,420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,057 GBP2025-04-30
13,057 GBP2024-04-30
Other
84,565 GBP2025-04-30
80,436 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,622 GBP2025-04-30
93,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
4,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
14,855 GBP2025-04-30
18,984 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,396 GBP2025-04-30
9,962 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,788 GBP2025-04-30
1,620 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,184 GBP2025-04-30
Amounts falling due within one year, Current
11,582 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
8,055 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,779 GBP2025-04-30
41,822 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,845 GBP2025-04-30
6,388 GBP2024-04-30
Other Creditors
Current
24,496 GBP2025-04-30
26,190 GBP2024-04-30
Creditors
Current
82,120 GBP2025-04-30
82,455 GBP2024-04-30