Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
269 GBP2025-04-30
743 GBP2024-04-30
Fixed Assets
269 GBP2025-04-30
743 GBP2024-04-30
Debtors
Current
16,919 GBP2025-04-30
19,870 GBP2024-04-30
Cash at bank and in hand
779 GBP2025-04-30
3,072 GBP2024-04-30
Current Assets
17,698 GBP2025-04-30
22,942 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,913 GBP2025-04-30
Net Current Assets/Liabilities
7,785 GBP2025-04-30
10,828 GBP2024-04-30
Total Assets Less Current Liabilities
8,054 GBP2025-04-30
11,571 GBP2024-04-30
Net Assets/Liabilities
8,004 GBP2025-04-30
11,430 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
8,002 GBP2025-04-30
11,428 GBP2024-04-30
Equity
8,004 GBP2025-04-30
11,430 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Wages/Salaries
16,633 GBP2024-05-01 ~ 2025-04-30
47,389 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
17,028 GBP2024-05-01 ~ 2025-04-30
47,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,396 GBP2025-04-30
3,396 GBP2024-04-30
Office equipment
2,382 GBP2025-04-30
2,382 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,778 GBP2025-04-30
5,778 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,142 GBP2024-04-30
Office equipment
1,893 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
474 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,327 GBP2025-04-30
Office equipment
2,182 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,509 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
69 GBP2025-04-30
254 GBP2024-04-30
Office equipment
200 GBP2025-04-30
489 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,952 GBP2024-04-30
Other Debtors
Current
16,919 GBP2025-04-30
16,918 GBP2024-04-30
Cash and Cash Equivalents
779 GBP2025-04-30
3,072 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93 GBP2025-04-30
6,144 GBP2024-04-30
Other Creditors
Current
8,380 GBP2025-04-30
4,530 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,440 GBP2025-04-30
1,440 GBP2024-04-30
Creditors
Current
9,913 GBP2025-04-30
12,114 GBP2024-04-30