Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
5,593 GBP2025-04-30
10,631 GBP2024-04-30
Debtors
143,630 GBP2025-04-30
139,853 GBP2024-04-30
Cash at bank and in hand
415 GBP2025-04-30
4,664 GBP2024-04-30
Current Assets
516,545 GBP2025-04-30
459,268 GBP2024-04-30
Net Current Assets/Liabilities
162,605 GBP2025-04-30
158,958 GBP2024-04-30
Total Assets Less Current Liabilities
168,198 GBP2025-04-30
169,589 GBP2024-04-30
Net Assets/Liabilities
167,784 GBP2025-04-30
168,600 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
167,684 GBP2025-04-30
168,500 GBP2024-04-30
Equity
167,784 GBP2025-04-30
168,600 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
1,799 GBP2024-04-30
Other
37,160 GBP2025-04-30
113,419 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,160 GBP2025-04-30
115,218 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,799 GBP2024-05-01 ~ 2025-04-30
Other
-76,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-78,058 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
537 GBP2024-04-30
Other
31,567 GBP2025-04-30
104,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,567 GBP2025-04-30
104,587 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
180 GBP2024-05-01 ~ 2025-04-30
Other
2,343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-717 GBP2024-05-01 ~ 2025-04-30
Other
-74,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
1,262 GBP2024-04-30
Other
5,593 GBP2025-04-30
9,369 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
131,583 GBP2025-04-30
121,823 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,047 GBP2025-04-30
18,030 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
143,630 GBP2025-04-30
139,853 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
138,493 GBP2025-04-30
143,280 GBP2024-04-30
Trade Creditors/Trade Payables
Current
157,478 GBP2025-04-30
106,433 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,606 GBP2025-04-30
17,276 GBP2024-04-30
Other Creditors
Current
41,363 GBP2025-04-30
33,321 GBP2024-04-30