Average Number of Employees
152024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment
196,691 GBP2025-04-30
227,199 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
196,791 GBP2025-04-30
227,299 GBP2024-04-30
Total Inventories
11,093 GBP2025-04-30
21,339 GBP2024-04-30
Debtors
Current
208,510 GBP2025-04-30
46,042 GBP2024-04-30
Cash at bank and in hand
147,316 GBP2025-04-30
150,553 GBP2024-04-30
Current Assets
366,919 GBP2025-04-30
217,934 GBP2024-04-30
Net Current Assets/Liabilities
238,229 GBP2025-04-30
181,585 GBP2024-04-30
Net Assets/Liabilities
435,020 GBP2025-04-30
408,884 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-13,901 GBP2025-04-30
-4,903 GBP2024-04-30
29,386 GBP2023-04-30
Equity
435,020 GBP2025-04-30
410,367 GBP2024-04-30
372,761 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,998 GBP2024-05-01 ~ 2025-04-30
-34,288 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-8,998 GBP2024-05-01 ~ 2025-04-30
-34,288 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,998 GBP2024-05-01 ~ 2025-04-30
-34,288 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
24,653 GBP2024-05-01 ~ 2025-04-30
36,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
22,579 GBP2024-05-01 ~ 2025-04-30
21,862 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,667 GBP2025-04-30
84,667 GBP2024-04-30
Motor vehicles
3,381 GBP2025-04-30
3,381 GBP2024-04-30
Other
323,167 GBP2025-04-30
314,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
411,215 GBP2025-04-30
402,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,572 GBP2025-04-30
39,328 GBP2024-04-30
Other
170,952 GBP2025-04-30
135,569 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,524 GBP2025-04-30
174,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,244 GBP2024-05-01 ~ 2025-04-30
Other
35,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,095 GBP2025-04-30
45,339 GBP2024-04-30
Motor vehicles
3,381 GBP2025-04-30
3,381 GBP2024-04-30
Other
152,215 GBP2025-04-30
178,479 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Other types of inventories not specified separately
11,093 GBP2025-04-30
21,339 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,721 GBP2025-04-30
20,645 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
24,521 GBP2025-04-30
13,845 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
208,510 GBP2025-04-30
46,042 GBP2024-04-30