Property, Plant & Equipment
0 GBP2025-04-30
273 GBP2024-04-30
Debtors
1,400,045 GBP2025-04-30
1,532,357 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,385,305 GBP2025-04-30
-1,491,102 GBP2024-04-30
Net Current Assets/Liabilities
14,740 GBP2025-04-30
41,255 GBP2024-04-30
Total Assets Less Current Liabilities
14,740 GBP2025-04-30
41,528 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,584 GBP2025-04-30
-37,166 GBP2024-04-30
Net Assets/Liabilities
3,156 GBP2025-04-30
4,362 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,150 GBP2025-04-30
4,356 GBP2024-04-30
Equity
3,156 GBP2025-04-30
4,362 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,247,299 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,247,299 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
326,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
326,686 GBP2025-04-30
326,413 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
273 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
36,777 GBP2025-04-30
64,711 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,363,268 GBP2025-04-30
Amounts falling due within one year, Current
1,467,646 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,400,045 GBP2025-04-30
Amounts falling due within one year, Current
1,532,357 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
184,548 GBP2025-04-30
259,437 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,697 GBP2025-04-30
12,042 GBP2024-04-30
Other Taxation & Social Security Payable
Current
160,906 GBP2025-04-30
186,667 GBP2024-04-30
Other Creditors
Current
1,018,154 GBP2025-04-30
1,032,956 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
1,385,305 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-04-30
37,166 GBP2024-04-30
Other Creditors
Non-current
9,084 GBP2025-04-30
0 GBP2024-04-30