Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,123 GBP2025-04-30
8,380 GBP2024-04-30
Fixed Assets
7,123 GBP2025-04-30
8,380 GBP2024-04-30
Debtors
42,920 GBP2025-04-30
27,871 GBP2024-04-30
Cash at bank and in hand
7,714 GBP2025-04-30
61,088 GBP2024-04-30
Current Assets
50,634 GBP2025-04-30
88,959 GBP2024-04-30
Net Current Assets/Liabilities
3,766 GBP2025-04-30
31,046 GBP2024-04-30
Total Assets Less Current Liabilities
10,889 GBP2025-04-30
39,426 GBP2024-04-30
Net Assets/Liabilities
10,889 GBP2025-04-30
39,426 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
10,888 GBP2025-04-30
39,425 GBP2024-04-30
Equity
10,889 GBP2025-04-30
39,426 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,220 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
13,220 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,097 GBP2025-04-30
4,840 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,097 GBP2025-04-30
4,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,123 GBP2025-04-30
8,380 GBP2024-04-30
Trade Debtors/Trade Receivables
8,677 GBP2025-04-30
13,821 GBP2024-04-30
Other Debtors
34,243 GBP2025-04-30
14,050 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,104 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,838 GBP2025-04-30
13,349 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,261 GBP2025-04-30
34,032 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,769 GBP2025-04-30
8,428 GBP2024-04-30