Average Number of Employees
802024-05-01 ~ 2025-04-30
832023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,218 GBP2025-04-30
5,442 GBP2024-04-30
Debtors
Current
233,872 GBP2025-04-30
251,933 GBP2024-04-30
Cash at bank and in hand
986,875 GBP2025-04-30
1,296,873 GBP2024-04-30
Current Assets
1,220,747 GBP2025-04-30
1,548,806 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-613,296 GBP2024-04-30
Net Current Assets/Liabilities
806,245 GBP2025-04-30
935,510 GBP2024-04-30
Net Assets/Liabilities
812,463 GBP2025-04-30
940,952 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
812,461 GBP2025-04-30
940,950 GBP2024-04-30
Equity
812,463 GBP2025-04-30
940,952 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,661 GBP2025-04-30
11,519 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,077 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,443 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
6,218 GBP2025-04-30
5,442 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
195,909 GBP2025-04-30
234,303 GBP2024-04-30
Other Debtors
Current
5,312 GBP2025-04-30
7,250 GBP2024-04-30
Prepayments/Accrued Income
Current
32,651 GBP2025-04-30
10,380 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,671 GBP2025-04-30
80,596 GBP2024-04-30
Taxation/Social Security Payable
Current
152,446 GBP2025-04-30
280,952 GBP2024-04-30
Other Creditors
Current
100,135 GBP2025-04-30
143,328 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
140,250 GBP2025-04-30
108,420 GBP2024-04-30
Creditors
Current
414,502 GBP2025-04-30
613,296 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30