Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
549 GBP2025-04-30
815 GBP2024-04-30
Fixed Assets
549 GBP2025-04-30
815 GBP2024-04-30
Debtors
17,393 GBP2025-04-30
28,541 GBP2024-04-30
Cash at bank and in hand
5,449 GBP2025-04-30
1,012 GBP2024-04-30
Current Assets
22,842 GBP2025-04-30
29,553 GBP2024-04-30
Net Current Assets/Liabilities
2,001 GBP2025-04-30
9,219 GBP2024-04-30
Total Assets Less Current Liabilities
2,550 GBP2025-04-30
10,034 GBP2024-04-30
Creditors
Amounts falling due after one year
-242 GBP2025-04-30
-3,142 GBP2024-04-30
Net Assets/Liabilities
2,308 GBP2025-04-30
6,892 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
2,306 GBP2025-04-30
6,890 GBP2024-04-30
Equity
2,308 GBP2025-04-30
6,892 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,439 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,439 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,890 GBP2025-04-30
2,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,890 GBP2025-04-30
2,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
549 GBP2025-04-30
815 GBP2024-04-30
Trade Debtors/Trade Receivables
4,705 GBP2024-04-30
Other Debtors
17,393 GBP2025-04-30
23,836 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,900 GBP2025-04-30
2,900 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
11,280 GBP2025-04-30
10,452 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,426 GBP2025-04-30
6,982 GBP2024-04-30
Other Creditors
Amounts falling due within one year
235 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
242 GBP2025-04-30
3,142 GBP2024-04-30