Property, Plant & Equipment
1,212 GBP2025-04-30
2,072 GBP2024-04-30
Total Inventories
2,655 GBP2024-04-30
Debtors
45,348 GBP2025-04-30
52,495 GBP2024-04-30
Cash at bank and in hand
1,841 GBP2025-04-30
59 GBP2024-04-30
Current Assets
47,189 GBP2025-04-30
55,209 GBP2024-04-30
Creditors
Current
54,489 GBP2025-04-30
69,537 GBP2024-04-30
Net Current Assets/Liabilities
-7,300 GBP2025-04-30
-14,328 GBP2024-04-30
Total Assets Less Current Liabilities
-6,088 GBP2025-04-30
-12,256 GBP2024-04-30
Net Assets/Liabilities
-6,098 GBP2025-04-30
-12,256 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
-6,398 GBP2025-04-30
-12,556 GBP2024-04-30
Equity
-6,098 GBP2025-04-30
-12,256 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,889 GBP2024-04-30
Furniture and fittings
19,205 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,605 GBP2025-04-30
19,091 GBP2024-04-30
Furniture and fittings
18,277 GBP2025-04-30
17,931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,882 GBP2025-04-30
37,022 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
284 GBP2025-04-30
798 GBP2024-04-30
Furniture and fittings
928 GBP2025-04-30
1,274 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,348 GBP2025-04-30
52,396 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
99 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
45,348 GBP2025-04-30
52,495 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,077 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,148 GBP2025-04-30
29,576 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,690 GBP2025-04-30
13,257 GBP2024-04-30
Other Creditors
Current
3,651 GBP2025-04-30
9,627 GBP2024-04-30