Property, Plant & Equipment
720 GBP2025-04-30
999 GBP2024-04-30
Fixed Assets
720 GBP2025-04-30
999 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
6,546 GBP2025-04-30
6,880 GBP2024-04-30
Cash at bank and in hand
7,746 GBP2025-04-30
2,965 GBP2024-04-30
Current Assets
15,292 GBP2025-04-30
11,845 GBP2024-04-30
Net Current Assets/Liabilities
4,605 GBP2025-04-30
1,676 GBP2024-04-30
Total Assets Less Current Liabilities
5,325 GBP2025-04-30
2,675 GBP2024-04-30
Net Assets/Liabilities
5,188 GBP2025-04-30
2,597 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
5,186 GBP2025-04-30
2,595 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,780 GBP2025-04-30
2,780 GBP2024-04-30
Computers
499 GBP2025-04-30
499 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,279 GBP2025-04-30
9,279 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,746 GBP2025-04-30
2,735 GBP2024-04-30
Computers
253 GBP2025-04-30
132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,559 GBP2025-04-30
8,280 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
147 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
11 GBP2024-05-01 ~ 2025-04-30
Computers
121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,560 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
440 GBP2025-04-30
Furniture and fittings
34 GBP2025-04-30
45 GBP2024-04-30
Computers
246 GBP2025-04-30
367 GBP2024-04-30
Other types of inventories not specified separately
1,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,295 GBP2025-04-30
6,880 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,283 GBP2025-04-30
8,259 GBP2024-04-30
Other Taxation & Social Security Payable
Current
804 GBP2025-04-30
1,071 GBP2024-04-30