Property, Plant & Equipment
2,401 GBP2025-04-30
2,996 GBP2024-04-30
Debtors
Current
15,397 GBP2025-04-30
19,455 GBP2024-04-30
Cash at bank and in hand
60,237 GBP2025-04-30
39,637 GBP2024-04-30
Current Assets
75,634 GBP2025-04-30
59,092 GBP2024-04-30
Net Current Assets/Liabilities
7,043 GBP2025-04-30
10,447 GBP2024-04-30
Total Assets Less Current Liabilities
9,444 GBP2025-04-30
13,443 GBP2024-04-30
Net Assets/Liabilities
8,988 GBP2025-04-30
12,874 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
1,476 GBP2024-05-01 ~ 2025-04-30
1,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,012 GBP2025-04-30
6,368 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,012 GBP2025-04-30
6,368 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,611 GBP2025-04-30
3,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,611 GBP2025-04-30
3,372 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,237 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,237 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,401 GBP2025-04-30
2,996 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,962 GBP2025-04-30
650 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,386 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,397 GBP2025-04-30
19,455 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
50,002 GBP2025-04-30
39,709 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Other Remaining Borrowings
Current
50,002 GBP2025-04-30
39,709 GBP2024-04-30