Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,571 GBP2025-04-30
13,159 GBP2024-04-30
Debtors
Current
13,729 GBP2025-04-30
36,869 GBP2024-04-30
Cash at bank and in hand
368,765 GBP2025-04-30
388,488 GBP2024-04-30
Current Assets
382,494 GBP2025-04-30
425,357 GBP2024-04-30
Net Current Assets/Liabilities
325,082 GBP2025-04-30
353,408 GBP2024-04-30
Total Assets Less Current Liabilities
329,653 GBP2025-04-30
366,567 GBP2024-04-30
Net Assets/Liabilities
328,785 GBP2025-04-30
364,067 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
328,685 GBP2025-04-30
363,967 GBP2024-04-30
Equity
328,785 GBP2025-04-30
364,067 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
181,300 GBP2025-04-30
195,153 GBP2024-04-30
Motor vehicles
11,250 GBP2025-04-30
11,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
192,550 GBP2025-04-30
206,403 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-17,645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179,541 GBP2025-04-30
187,619 GBP2024-04-30
Motor vehicles
8,438 GBP2025-04-30
5,625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,979 GBP2025-04-30
193,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,108 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,921 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,759 GBP2025-04-30
7,534 GBP2024-04-30
Motor vehicles
2,812 GBP2025-04-30
5,625 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,172 GBP2025-04-30
Current, Amounts falling due within one year
33,324 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,285 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
13,729 GBP2025-04-30
Current, Amounts falling due within one year
36,869 GBP2024-04-30