Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,854 GBP2025-04-30
9,544 GBP2024-04-30
Debtors
151,017 GBP2025-04-30
154,739 GBP2024-04-30
Cash at bank and in hand
16,501 GBP2025-04-30
34,334 GBP2024-04-30
Current Assets
167,518 GBP2025-04-30
189,073 GBP2024-04-30
Creditors
Amounts falling due within one year
29,949 GBP2025-04-30
49,606 GBP2024-04-30
Net Current Assets/Liabilities
137,569 GBP2025-04-30
139,467 GBP2024-04-30
Total Assets Less Current Liabilities
148,423 GBP2025-04-30
149,011 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
148,323 GBP2025-04-30
148,911 GBP2024-04-30
Equity
148,423 GBP2025-04-30
149,011 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,560 GBP2025-04-30
15,477 GBP2024-04-30
Tools/Equipment for furniture and fittings
24,486 GBP2025-04-30
22,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,046 GBP2025-04-30
38,244 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,518 GBP2025-04-30
14,104 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,674 GBP2025-04-30
14,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,192 GBP2025-04-30
28,700 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,042 GBP2025-04-30
1,373 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,812 GBP2025-04-30
8,171 GBP2024-04-30
Trade Debtors/Trade Receivables
12,207 GBP2025-04-30
995 GBP2024-04-30
Amounts owed by group undertakings and participating interests
134,006 GBP2025-04-30
153,644 GBP2024-04-30
Other Debtors
4,804 GBP2025-04-30
100 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,714 GBP2025-04-30
3,800 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
23,837 GBP2025-04-30
42,997 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,398 GBP2025-04-30
2,713 GBP2024-04-30
Other Creditors
Amounts falling due within one year
96 GBP2024-04-30