Average Number of Employees
32024-04-30 ~ 2025-04-29
32023-04-30 ~ 2024-04-29
Property, Plant & Equipment
573 GBP2025-04-29
765 GBP2024-04-29
Debtors
1,529 GBP2025-04-29
1,264 GBP2024-04-29
Cash at bank and in hand
7,736 GBP2025-04-29
18,815 GBP2024-04-29
Current Assets
9,265 GBP2025-04-29
20,079 GBP2024-04-29
Creditors
Amounts falling due within one year
96,082 GBP2025-04-29
101,265 GBP2024-04-29
Net Current Assets/Liabilities
86,817 GBP2025-04-29
81,186 GBP2024-04-29
Total Assets Less Current Liabilities
-86,244 GBP2025-04-29
-80,421 GBP2024-04-29
Net Assets/Liabilities
-86,264 GBP2025-04-29
-80,441 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-86,364 GBP2025-04-29
-80,541 GBP2024-04-29
Equity
-86,264 GBP2025-04-29
-80,441 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-30 ~ 2025-04-29
Motor vehicles
25.002024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,719 GBP2025-04-29
Motor vehicles
19,455 GBP2025-04-29
Property, Plant & Equipment - Gross Cost
52,892 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,276 GBP2025-04-29
26,128 GBP2024-04-29
Motor vehicles
19,345 GBP2025-04-29
19,308 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,319 GBP2025-04-29
52,127 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
37 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
443 GBP2025-04-29
591 GBP2024-04-29
Motor vehicles
110 GBP2025-04-29
147 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
37 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-378 GBP2025-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,081 GBP2025-04-29
45,386 GBP2024-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,327 GBP2025-04-29
2,308 GBP2024-04-29
Amounts owed to directors
Amounts falling due within one year
1,229 GBP2025-04-29
3,229 GBP2024-04-29
Other Creditors
Amounts falling due within one year
12,500 GBP2025-04-29
12,500 GBP2024-04-29