Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
127 GBP2025-04-30
169 GBP2024-04-30
Debtors
Current
165,456 GBP2025-04-30
173,937 GBP2024-04-30
Cash at bank and in hand
444 GBP2025-04-30
1,196 GBP2024-04-30
Current Assets
165,900 GBP2025-04-30
175,133 GBP2024-04-30
Net Current Assets/Liabilities
157,702 GBP2025-04-30
167,461 GBP2024-04-30
Total Assets Less Current Liabilities
157,829 GBP2025-04-30
167,630 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-33,067 GBP2024-04-30
Net Assets/Liabilities
130,911 GBP2025-04-30
134,563 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,314 GBP2025-04-30
4,482 GBP2024-04-30
Motor vehicles
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,314 GBP2025-04-30
7,482 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,314 GBP2025-04-30
4,482 GBP2024-04-30
Motor vehicles
2,873 GBP2025-04-30
2,831 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,187 GBP2025-04-30
7,313 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
127 GBP2025-04-30
169 GBP2024-04-30
Other Debtors
165,456 GBP2025-04-30
173,937 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
165,456 GBP2025-04-30
173,937 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,148 GBP2025-04-30
5,973 GBP2024-04-30
Non-current, Amounts falling due after one year
33,067 GBP2024-04-30