Property, Plant & Equipment
6,273 GBP2025-04-30
28,439 GBP2024-04-30
Debtors
28,788 GBP2025-04-30
18,272 GBP2024-04-30
Cash at bank and in hand
21,971 GBP2025-04-30
22,867 GBP2024-04-30
Current Assets
52,474 GBP2025-04-30
42,749 GBP2024-04-30
Net Current Assets/Liabilities
2,941 GBP2025-04-30
-10,160 GBP2024-04-30
Total Assets Less Current Liabilities
9,214 GBP2025-04-30
18,279 GBP2024-04-30
Net Assets/Liabilities
367 GBP2025-04-30
-12,337 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
366 GBP2025-04-30
-12,338 GBP2024-04-30
Equity
367 GBP2025-04-30
-12,337 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
18,260 GBP2025-04-30
100,289 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-82,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,987 GBP2025-04-30
71,850 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,970 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,273 GBP2025-04-30
28,439 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
16,286 GBP2025-04-30
15,245 GBP2024-04-30
Other Debtors
Amounts falling due within one year
12,502 GBP2025-04-30
3,027 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
28,788 GBP2025-04-30
18,272 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,526 GBP2025-04-30
11,783 GBP2024-04-30
Corporation Tax Payable
Current
13,717 GBP2025-04-30
1,876 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,939 GBP2025-04-30
10,217 GBP2024-04-30
Other Creditors
Current
3,351 GBP2025-04-30
19,033 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
49,533 GBP2025-04-30
52,909 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30
Other Creditors
Non-current
6,823 GBP2025-04-30
14,380 GBP2024-04-30
Creditors
Current
7,656 GBP2025-04-30
25,213 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,036 GBP2025-04-30