Average Number of Employees
02024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,633 GBP2024-04-30
Fixed Assets
11,633 GBP2024-04-30
Debtors
1,224,874 GBP2024-04-30
Cash at bank and in hand
62,714 GBP2024-04-30
Current Assets
1,287,588 GBP2024-04-30
Net Current Assets/Liabilities
905,256 GBP2024-04-30
Total Assets Less Current Liabilities
916,889 GBP2024-04-30
Net Assets/Liabilities
914,080 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-200 GBP2025-04-30
913,880 GBP2024-04-30
Equity
914,080 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
21,389 GBP2024-04-30
Other than goodwill
2,625 GBP2024-04-30
Intangible Assets - Gross Cost
24,014 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-21,389 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
-24,014 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,389 GBP2024-04-30
Other than goodwill
2,625 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
24,014 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,389 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-24,014 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,935 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-41,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,302 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,302 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,633 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
212,680 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
302,885 GBP2024-04-30
Other Debtors
Current
106 GBP2024-04-30
Prepayments/Accrued Income
Current
66,899 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,224,874 GBP2024-04-30
Trade Creditors/Trade Payables
Current
53,643 GBP2024-04-30
Corporation Tax Payable
Current
142,080 GBP2024-04-30
Other Taxation & Social Security Payable
Current
141,013 GBP2024-04-30
Other Creditors
Current
20,677 GBP2024-04-30
Accrued Liabilities
Current
24,919 GBP2024-04-30