Property, Plant & Equipment
23,872 GBP2025-04-30
13,079 GBP2024-04-30
Debtors
10,661 GBP2025-04-30
8,701 GBP2024-04-30
Cash at bank and in hand
566 GBP2025-04-30
8,426 GBP2024-04-30
Current Assets
11,227 GBP2025-04-30
17,127 GBP2024-04-30
Creditors
Amounts falling due within one year
-20,649 GBP2025-04-30
-19,524 GBP2024-04-30
Net Current Assets/Liabilities
-9,422 GBP2025-04-30
-2,397 GBP2024-04-30
Total Assets Less Current Liabilities
14,450 GBP2025-04-30
10,682 GBP2024-04-30
Creditors
Amounts falling due after one year
-8,812 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,103 GBP2025-04-30
8,197 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
103 GBP2025-04-30
7,197 GBP2024-04-30
Equity
1,103 GBP2025-04-30
8,197 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
52,005 GBP2025-04-30
47,945 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-14,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,133 GBP2025-04-30
34,866 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
23,872 GBP2025-04-30
13,079 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
7,128 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,661 GBP2025-04-30
Amounts falling due within one year, Current
1,573 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,661 GBP2025-04-30
Amounts falling due within one year, Current
8,701 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,763 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,685 GBP2025-04-30
18,527 GBP2024-04-30
Other Creditors
Current
3,201 GBP2025-04-30
997 GBP2024-04-30
Creditors
Current
20,649 GBP2025-04-30
19,524 GBP2024-04-30
Other Creditors
Non-current
8,812 GBP2025-04-30
0 GBP2024-04-30