Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-04-30
Intangible Assets
Net goodwill
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,269 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,205 GBP2025-04-30
2,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
64 GBP2025-04-30
85 GBP2024-04-30
Intangible Assets
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment
64 GBP2025-04-30
85 GBP2024-04-30
Fixed Assets
1,064 GBP2025-04-30
1,085 GBP2024-04-30
Debtors
20,918 GBP2025-04-30
21,682 GBP2024-04-30
Creditors
Amounts falling due within one year
17,917 GBP2025-04-30
17,213 GBP2024-04-30
Net Current Assets/Liabilities
3,001 GBP2025-04-30
4,469 GBP2024-04-30
Total Assets Less Current Liabilities
4,065 GBP2025-04-30
5,554 GBP2024-04-30
Creditors
Amounts falling due after one year
271 GBP2025-04-30
3,521 GBP2024-04-30
Net Assets/Liabilities
3,794 GBP2025-04-30
2,033 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,793 GBP2025-04-30
2,032 GBP2024-04-30
Equity
3,794 GBP2025-04-30
2,033 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
1,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
2,269 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,205 GBP2025-04-30
2,184 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-05-01 ~ 2025-04-30
Amounts owed by directors
13,771 GBP2025-04-30
14,535 GBP2024-04-30
Other Debtors
7,147 GBP2025-04-30
7,147 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,118 GBP2025-04-30
7,185 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,340 GBP2025-04-30
2,250 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,709 GBP2025-04-30
7,053 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
443 GBP2025-04-30
Other Creditors
Amounts falling due within one year
307 GBP2025-04-30
725 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
271 GBP2025-04-30
3,521 GBP2024-04-30