Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,938 GBP2025-04-30
10,483 GBP2024-04-30
Fixed Assets
9,938 GBP2025-04-30
10,483 GBP2024-04-30
Debtors
21,330 GBP2025-04-30
7,097 GBP2024-04-30
Cash at bank and in hand
74,146 GBP2025-04-30
33,306 GBP2024-04-30
Current Assets
95,476 GBP2025-04-30
40,403 GBP2024-04-30
Net Current Assets/Liabilities
65,119 GBP2025-04-30
18,064 GBP2024-04-30
Total Assets Less Current Liabilities
75,057 GBP2025-04-30
28,547 GBP2024-04-30
Net Assets/Liabilities
75,057 GBP2025-04-30
28,547 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
75,047 GBP2025-04-30
28,537 GBP2024-04-30
Equity
75,057 GBP2025-04-30
28,547 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,279 GBP2025-04-30
15,454 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,279 GBP2025-04-30
15,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,341 GBP2025-04-30
4,971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,341 GBP2025-04-30
4,971 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,938 GBP2025-04-30
10,483 GBP2024-04-30
Trade Debtors/Trade Receivables
21,330 GBP2025-04-30
7,097 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,201 GBP2025-04-30
11,818 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
15,979 GBP2025-04-30
8,343 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,083 GBP2025-04-30
1,545 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,094 GBP2025-04-30
633 GBP2024-04-30