Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
556 GBP2024-04-30
Fixed Assets
556 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
Current
9,588 GBP2025-04-30
32,859 GBP2024-04-30
Cash at bank and in hand
2,197 GBP2025-04-30
3,239 GBP2024-04-30
Current Assets
12,035 GBP2025-04-30
36,348 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-32,604 GBP2024-04-30
Net Current Assets/Liabilities
100 GBP2025-04-30
3,744 GBP2024-04-30
Total Assets Less Current Liabilities
100 GBP2025-04-30
4,300 GBP2024-04-30
Net Assets/Liabilities
100 GBP2025-04-30
100 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Equity
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2024-04-30
Furniture and fittings
4,693 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,493 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-800 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,693 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
796 GBP2024-04-30
Furniture and fittings
4,141 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,937 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-796 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4 GBP2024-04-30
Furniture and fittings
552 GBP2024-04-30
Value of work in progress
250 GBP2025-04-30
250 GBP2024-04-30
Other Debtors
Current
7,855 GBP2025-04-30
31,126 GBP2024-04-30
Prepayments/Accrued Income
Current
1,733 GBP2025-04-30
1,733 GBP2024-04-30
Cash and Cash Equivalents
2,197 GBP2025-04-30
3,239 GBP2024-04-30
Bank Borrowings
Current
2,800 GBP2024-04-30
Corporation Tax Payable
Current
7,376 GBP2025-04-30
28,016 GBP2024-04-30
Other Creditors
Current
2,717 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
1,842 GBP2025-04-30
1,788 GBP2024-04-30
Creditors
Current
11,935 GBP2025-04-30
32,604 GBP2024-04-30
Bank Borrowings
Non-current
4,200 GBP2024-04-30
Creditors
Non-current
4,200 GBP2024-04-30