Average Number of Employees
02024-04-29 ~ 2025-04-27
02023-04-29 ~ 2024-04-28
Property, Plant & Equipment
1,119 GBP2025-04-27
1,505 GBP2024-04-28
Debtors
Current
128,504 GBP2025-04-27
95,197 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-119,117 GBP2025-04-27
-86,511 GBP2024-04-28
Net Current Assets/Liabilities
9,387 GBP2025-04-27
8,686 GBP2024-04-28
Total Assets Less Current Liabilities
10,506 GBP2025-04-27
10,191 GBP2024-04-28
Net Assets/Liabilities
10,226 GBP2025-04-27
9,815 GBP2024-04-28
Equity
Called up share capital
250 GBP2025-04-27
250 GBP2024-04-28
Retained earnings (accumulated losses)
9,976 GBP2025-04-27
9,565 GBP2024-04-28
Equity
10,226 GBP2025-04-27
9,815 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2025-04-27
167 GBP2024-04-28
Furniture and fittings
1,760 GBP2025-04-27
1,760 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
1,927 GBP2025-04-27
1,927 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36 GBP2024-04-28
Furniture and fittings
386 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
422 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
386 GBP2024-04-29 ~ 2025-04-27
Owned/Freehold
386 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36 GBP2025-04-27
Furniture and fittings
772 GBP2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
808 GBP2025-04-27
Property, Plant & Equipment
Plant and equipment
131 GBP2025-04-27
131 GBP2024-04-28
Furniture and fittings
988 GBP2025-04-27
1,374 GBP2024-04-28
Amounts Owed by Group Undertakings
Current
114,488 GBP2025-04-27
93,283 GBP2024-04-28
Other Debtors
Current
407 GBP2025-04-27
Prepayments/Accrued Income
Current
13,609 GBP2025-04-27
1,914 GBP2024-04-28
Amounts owed to group undertakings
Current
75,587 GBP2025-04-27
43,003 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
43,530 GBP2025-04-27
43,508 GBP2024-04-28
Creditors
Current
119,117 GBP2025-04-27
86,511 GBP2024-04-28
Net Deferred Tax Liability/Asset
-280 GBP2025-04-27
-376 GBP2024-04-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
96 GBP2024-04-29 ~ 2025-04-27
-376 GBP2023-04-29 ~ 2024-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-280 GBP2025-04-27
-376 GBP2024-04-28