Property, Plant & Equipment
1,158 GBP2025-04-30
1,216 GBP2024-04-30
Debtors
35,927 GBP2025-04-30
54,218 GBP2024-04-30
Cash at bank and in hand
5,242 GBP2025-04-30
2,648 GBP2024-04-30
Current Assets
41,169 GBP2025-04-30
56,866 GBP2024-04-30
Creditors
Amounts falling due within one year
-91,603 GBP2025-04-30
-117,332 GBP2024-04-30
Net Current Assets/Liabilities
-50,434 GBP2025-04-30
-60,466 GBP2024-04-30
Total Assets Less Current Liabilities
-49,276 GBP2025-04-30
-59,250 GBP2024-04-30
Creditors
Amounts falling due after one year
-124,356 GBP2025-04-30
-123,873 GBP2024-04-30
Net Assets/Liabilities
-173,632 GBP2025-04-30
-183,123 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-173,634 GBP2025-04-30
-183,125 GBP2024-04-30
Equity
-173,632 GBP2025-04-30
-183,123 GBP2024-04-30
Average Number of Employees
512024-05-01 ~ 2025-04-30
552023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
223,182 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,182 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
43,746 GBP2025-04-30
43,173 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,588 GBP2025-04-30
41,957 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,158 GBP2025-04-30
1,216 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,414 GBP2025-04-30
26,370 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,400 GBP2025-04-30
1,400 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
16,814 GBP2025-04-30
27,770 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
27,438 GBP2025-04-30
32,078 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,270 GBP2025-04-30
2,508 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,338 GBP2025-04-30
27,797 GBP2024-04-30
Other Creditors
Current
16,557 GBP2025-04-30
54,949 GBP2024-04-30
Creditors
Current
91,603 GBP2025-04-30
117,332 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
69,356 GBP2025-04-30
68,873 GBP2024-04-30
Other Creditors
Non-current
55,000 GBP2025-04-30
55,000 GBP2024-04-30
Creditors
Non-current
124,356 GBP2025-04-30
123,873 GBP2024-04-30