Property, Plant & Equipment
8,342 GBP2025-06-30
16,389 GBP2024-04-30
Debtors
320,761 GBP2025-06-30
278,045 GBP2024-04-30
Cash at bank and in hand
60,416 GBP2025-06-30
28,755 GBP2024-04-30
Current Assets
381,177 GBP2025-06-30
306,800 GBP2024-04-30
Creditors
Amounts falling due within one year
-83,594 GBP2025-06-30
-159,412 GBP2024-04-30
Net Current Assets/Liabilities
297,583 GBP2025-06-30
147,388 GBP2024-04-30
Total Assets Less Current Liabilities
305,925 GBP2025-06-30
163,777 GBP2024-04-30
Creditors
Amounts falling due after one year
-305,181 GBP2025-06-30
-162,430 GBP2024-04-30
Net Assets/Liabilities
-1,341 GBP2025-06-30
1,347 GBP2024-04-30
Equity
Called up share capital
1,254 GBP2025-06-30
1,254 GBP2024-04-30
Retained earnings (accumulated losses)
-2,595 GBP2025-06-30
93 GBP2024-04-30
Equity
-1,341 GBP2025-06-30
1,347 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-06-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
30,297 GBP2025-06-30
44,254 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,296 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,955 GBP2025-06-30
27,865 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,461 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,371 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment
Other
8,342 GBP2025-06-30
16,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
83,022 GBP2025-06-30
92,461 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
237,739 GBP2025-06-30
Current, Amounts falling due within one year
185,584 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
320,761 GBP2025-06-30
Current, Amounts falling due within one year
278,045 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,614 GBP2025-06-30
36,424 GBP2024-04-30
Corporation Tax Payable
Current
22,988 GBP2025-06-30
47,535 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,051 GBP2025-06-30
37,925 GBP2024-04-30
Other Creditors
Current
3,941 GBP2025-06-30
37,528 GBP2024-04-30
Creditors
Current
83,594 GBP2025-06-30
159,412 GBP2024-04-30
Amounts owed to group undertakings
Non-current
209,385 GBP2025-06-30
162,430 GBP2024-04-30
Other Creditors
Non-current
95,796 GBP2025-06-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,254 shares2025-06-30
1,254 shares2024-04-30