Average Number of Employees
402024-05-01 ~ 2025-04-30
432023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,267 GBP2025-04-30
2,555 GBP2024-04-30
Fixed Assets
1,267 GBP2025-04-30
2,555 GBP2024-04-30
Debtors
24,919 GBP2025-04-30
32,025 GBP2024-04-30
Cash at bank and in hand
27,633 GBP2025-04-30
6 GBP2024-04-30
Current Assets
52,552 GBP2025-04-30
32,031 GBP2024-04-30
Net Current Assets/Liabilities
31,886 GBP2025-04-30
963 GBP2024-04-30
Total Assets Less Current Liabilities
33,153 GBP2025-04-30
3,518 GBP2024-04-30
Net Assets/Liabilities
33,153 GBP2025-04-30
3,518 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
33,153 GBP2025-04-30
3,518 GBP2024-04-30
Equity
33,153 GBP2025-04-30
3,518 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
37,545 GBP2024-04-30
Intangible Assets - Gross Cost
37,545 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,545 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,545 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,895 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
15,895 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,628 GBP2025-04-30
13,340 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,628 GBP2025-04-30
13,340 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,267 GBP2025-04-30
2,555 GBP2024-04-30
Trade Debtors/Trade Receivables
21,301 GBP2025-04-30
23,579 GBP2024-04-30
Other Debtors
3,618 GBP2025-04-30
8,446 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,740 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,526 GBP2025-04-30
2,879 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
9,739 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,016 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,401 GBP2025-04-30
11,433 GBP2024-04-30
Advances or credits given to directors
-1,926 GBP2025-04-30
-5,231 GBP2024-04-30
1,288 GBP2023-04-30
Advances or credits made to directors during the period
3,305 GBP2024-05-01 ~ 2025-04-30
-6,519 GBP2023-05-01 ~ 2024-04-30