Property, Plant & Equipment
606 GBP2024-04-30
Debtors
34,470 GBP2025-04-30
70,345 GBP2024-04-30
Cash at bank and in hand
369 GBP2025-04-30
1,288 GBP2024-04-30
Current Assets
34,839 GBP2025-04-30
71,633 GBP2024-04-30
Creditors
Amounts falling due within one year
28,015 GBP2025-04-30
54,367 GBP2024-04-30
Net Current Assets/Liabilities
6,824 GBP2025-04-30
17,266 GBP2024-04-30
Total Assets Less Current Liabilities
6,824 GBP2025-04-30
17,872 GBP2024-04-30
Creditors
Amounts falling due after one year
12,209 GBP2025-04-30
14,823 GBP2024-04-30
Net Assets/Liabilities
-5,385 GBP2025-04-30
2,897 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-5,387 GBP2025-04-30
2,895 GBP2024-04-30
Equity
-5,385 GBP2025-04-30
2,897 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,432 GBP2024-04-30
Office equipment
5,542 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,974 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,315 GBP2024-04-30
Office equipment
5,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,368 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
117 GBP2024-04-30
Office equipment
489 GBP2024-04-30
Other Debtors
34,470 GBP2025-04-30
70,345 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,880 GBP2025-04-30
2,880 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,266 GBP2025-04-30
2,183 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,385 GBP2025-04-30
48,159 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,484 GBP2025-04-30
1,145 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,209 GBP2025-04-30
14,823 GBP2024-04-30