Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,004 GBP2025-04-30
6,255 GBP2024-04-30
Fixed Assets
5,004 GBP2025-04-30
6,255 GBP2024-04-30
Debtors
612,517 GBP2025-04-30
665,271 GBP2024-04-30
Cash at bank and in hand
32 GBP2025-04-30
26,030 GBP2024-04-30
Current Assets
612,549 GBP2025-04-30
691,301 GBP2024-04-30
Net Current Assets/Liabilities
88,390 GBP2025-04-30
138,611 GBP2024-04-30
Total Assets Less Current Liabilities
93,394 GBP2025-04-30
144,866 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,667 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
91,727 GBP2025-04-30
133,199 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
91,627 GBP2025-04-30
133,099 GBP2024-04-30
Equity
91,727 GBP2025-04-30
133,199 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2024-04-30
Intangible Assets - Gross Cost
145,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
145,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,750 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
39,872 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,746 GBP2025-04-30
19,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,868 GBP2025-04-30
33,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,004 GBP2025-04-30
6,255 GBP2024-04-30
Trade Debtors/Trade Receivables
9,074 GBP2025-04-30
105,895 GBP2024-04-30
Amounts owed by group undertakings and participating interests
600,148 GBP2025-04-30
558,218 GBP2024-04-30
Other Debtors
3,295 GBP2025-04-30
1,158 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,331 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,346 GBP2025-04-30
3,958 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
489,481 GBP2025-04-30
489,051 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
15,495 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,797 GBP2025-04-30
32,776 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,204 GBP2025-04-30
1,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-04-30
11,667 GBP2024-04-30