Property, Plant & Equipment
612 GBP2025-04-30
563 GBP2024-04-30
Debtors
22,547 GBP2025-04-30
12,200 GBP2024-04-30
Net Current Assets/Liabilities
7,002 GBP2025-04-30
-3,494 GBP2024-04-30
Total Assets Less Current Liabilities
7,614 GBP2025-04-30
-2,931 GBP2024-04-30
Creditors
Non-current
-10,682 GBP2025-04-30
-12,059 GBP2024-04-30
Net Assets/Liabilities
-3,179 GBP2025-04-30
-15,090 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-3,181 GBP2025-04-30
-15,092 GBP2024-04-30
Equity
-3,179 GBP2025-04-30
-15,090 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
1,580 GBP2025-04-30
2,625 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
968 GBP2025-04-30
2,062 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
612 GBP2025-04-30
563 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,412 GBP2025-04-30
Current, Amounts falling due within one year
3,900 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
20,135 GBP2025-04-30
Current, Amounts falling due within one year
8,300 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,547 GBP2025-04-30
Current, Amounts falling due within one year
12,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,488 GBP2025-04-30
10,865 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,406 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,951 GBP2025-04-30
1,648 GBP2024-04-30
Other Creditors
Current
3,106 GBP2025-04-30
1,775 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,682 GBP2025-04-30
12,059 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111 GBP2025-04-30
100 GBP2024-04-30