Property, Plant & Equipment
93 GBP2025-04-30
124 GBP2024-04-30
Debtors
20,446 GBP2025-04-30
27,825 GBP2024-04-30
Cash at bank and in hand
538 GBP2025-04-30
3,529 GBP2024-04-30
Current Assets
20,984 GBP2025-04-30
31,354 GBP2024-04-30
Creditors
Amounts falling due within one year
-48,206 GBP2025-04-30
-61,631 GBP2024-04-30
Net Current Assets/Liabilities
-27,222 GBP2025-04-30
-30,277 GBP2024-04-30
Total Assets Less Current Liabilities
-27,129 GBP2025-04-30
-30,153 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,697 GBP2025-04-30
-23,322 GBP2024-04-30
Net Assets/Liabilities
-45,826 GBP2025-04-30
-53,475 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-45,828 GBP2025-04-30
-53,477 GBP2024-04-30
Equity
-45,826 GBP2025-04-30
-53,475 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
7,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,537 GBP2025-04-30
7,506 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
93 GBP2025-04-30
124 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,813 GBP2025-04-30
27,825 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,633 GBP2025-04-30
Amounts falling due within one year, Current
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,446 GBP2025-04-30
Amounts falling due within one year, Current
27,825 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,309 GBP2025-04-30
5,423 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
426 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,576 GBP2025-04-30
4,580 GBP2024-04-30
Other Creditors
Current
38,321 GBP2025-04-30
51,202 GBP2024-04-30
Creditors
Current
48,206 GBP2025-04-30
61,631 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
18,697 GBP2025-04-30
23,322 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30