Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
4,988 GBP2025-04-30
6,814 GBP2024-04-30
Debtors
331,753 GBP2025-04-30
337,194 GBP2024-04-30
Net Current Assets/Liabilities
194,363 GBP2025-04-30
190,270 GBP2024-04-30
Total Assets Less Current Liabilities
199,351 GBP2025-04-30
197,084 GBP2024-04-30
Net Assets/Liabilities
197,126 GBP2025-04-30
195,381 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
197,026 GBP2025-04-30
195,281 GBP2024-04-30
Equity
197,126 GBP2025-04-30
195,381 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
19,880 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,892 GBP2025-04-30
13,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,988 GBP2025-04-30
6,814 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
36,889 GBP2025-04-30
31,356 GBP2024-04-30
Amounts Owed By Related Parties
284,517 GBP2025-04-30
Current
297,832 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,347 GBP2025-04-30
Amounts falling due within one year, Current
8,006 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
331,753 GBP2025-04-30
Amounts falling due within one year, Current
337,194 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
41,398 GBP2025-04-30
48,371 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,360 GBP2025-04-30
3,200 GBP2024-04-30
Amounts owed to group undertakings
Current
45,201 GBP2025-04-30
55,207 GBP2024-04-30
Corporation Tax Payable
Current
3,437 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,030 GBP2025-04-30
17,936 GBP2024-04-30
Other Creditors
Current
20,964 GBP2025-04-30
22,210 GBP2024-04-30