Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,109 GBP2025-04-30
3,658 GBP2024-04-30
Debtors
8,414 GBP2025-04-30
31,016 GBP2024-04-30
Cash at bank and in hand
11,466 GBP2025-04-30
16,677 GBP2024-04-30
Current Assets
19,880 GBP2025-04-30
47,693 GBP2024-04-30
Creditors
Current
13,910 GBP2025-04-30
11,952 GBP2024-04-30
Net Current Assets/Liabilities
5,970 GBP2025-04-30
35,741 GBP2024-04-30
Total Assets Less Current Liabilities
9,079 GBP2025-04-30
39,399 GBP2024-04-30
Creditors
Non-current
-12,324 GBP2025-04-30
-22,196 GBP2024-04-30
Net Assets/Liabilities
-4,063 GBP2025-04-30
16,385 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-4,163 GBP2025-04-30
16,285 GBP2024-04-30
Equity
-4,063 GBP2025-04-30
16,385 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,027 GBP2025-04-30
3,027 GBP2024-04-30
Computers
3,730 GBP2025-04-30
3,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,757 GBP2025-04-30
6,757 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-23,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,616 GBP2025-04-30
1,367 GBP2024-04-30
Computers
2,032 GBP2025-04-30
1,732 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,648 GBP2025-04-30
3,099 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2024-05-01 ~ 2025-04-30
Computers
300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,411 GBP2025-04-30
1,660 GBP2024-04-30
Computers
1,698 GBP2025-04-30
1,998 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,065 GBP2025-04-30
Amounts falling due within one year, Current
27,667 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
349 GBP2025-04-30
Amounts falling due within one year, Current
3,349 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,414 GBP2025-04-30
Amounts falling due within one year, Current
31,016 GBP2024-04-30
Trade Creditors/Trade Payables
Current
601 GBP2025-04-30
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,332 GBP2025-04-30
2,907 GBP2024-04-30
Other Creditors
Current
10,977 GBP2025-04-30
9,044 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,324 GBP2025-04-30
22,196 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30