Property, Plant & Equipment
971 GBP2025-04-30
10,633 GBP2024-04-30
Debtors
Current
531,296 GBP2025-04-30
680,039 GBP2024-04-30
Cash at bank and in hand
46,458 GBP2025-04-30
485,172 GBP2024-04-30
Current Assets
577,754 GBP2025-04-30
1,165,211 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-474,154 GBP2025-04-30
-1,009,321 GBP2024-04-30
Net Current Assets/Liabilities
103,600 GBP2025-04-30
155,890 GBP2024-04-30
Total Assets Less Current Liabilities
104,571 GBP2025-04-30
166,523 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,428 GBP2025-04-30
Net Assets/Liabilities
94,143 GBP2025-04-30
108,225 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
6,092 GBP2024-05-01 ~ 2025-04-30
6,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,661 GBP2025-04-30
8,181 GBP2024-04-30
Other
9,932 GBP2025-04-30
12,982 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,593 GBP2025-04-30
21,163 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-937 GBP2024-05-01 ~ 2025-04-30
Other
-3,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,983 GBP2025-04-30
6,127 GBP2024-04-30
Other
9,639 GBP2025-04-30
5,700 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,622 GBP2025-04-30
11,827 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
856 GBP2024-05-01 ~ 2025-04-30
Other
3,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2025-04-30
3,351 GBP2024-04-30
Other
293 GBP2025-04-30
7,282 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