Property, Plant & Equipment
10,649 GBP2025-04-30
13,461 GBP2024-04-30
Debtors
52,265 GBP2025-04-30
60,332 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-103,805 GBP2025-04-30
-91,049 GBP2024-04-30
Net Current Assets/Liabilities
-51,540 GBP2025-04-30
-30,717 GBP2024-04-30
Total Assets Less Current Liabilities
-40,891 GBP2025-04-30
-17,256 GBP2024-04-30
Net Assets/Liabilities
-46,081 GBP2025-04-30
-24,839 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-46,083 GBP2025-04-30
-24,841 GBP2024-04-30
Equity
-46,081 GBP2025-04-30
-24,839 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,566 GBP2024-04-30
Other
26,731 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,297 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,356 GBP2025-04-30
1,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,648 GBP2025-04-30
14,837 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53 GBP2024-05-01 ~ 2025-04-30
Other
2,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,292 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
210 GBP2025-04-30
263 GBP2024-04-30
Other
10,439 GBP2025-04-30
13,198 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-04-30
1,980 GBP2024-04-30
Other Debtors
Amounts falling due within one year
52,264 GBP2025-04-30
58,352 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
52,265 GBP2025-04-30
60,332 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,733 GBP2025-04-30
35,359 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,541 GBP2025-04-30
3,662 GBP2024-04-30
Corporation Tax Payable
Current
57,736 GBP2025-04-30
49,596 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,945 GBP2025-04-30
333 GBP2024-04-30
Other Creditors
Current
1,850 GBP2025-04-30
2,099 GBP2024-04-30
Creditors
Current
103,805 GBP2025-04-30
91,049 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,190 GBP2025-04-30
7,583 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30