Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,015 GBP2024-04-30
Debtors
65 GBP2025-04-30
23,711 GBP2024-04-30
Cash at bank and in hand
6,290 GBP2025-04-30
1,792 GBP2024-04-30
Current Assets
6,355 GBP2025-04-30
25,503 GBP2024-04-30
Creditors
Amounts falling due within one year
2,856 GBP2025-04-30
3,029 GBP2024-04-30
Net Current Assets/Liabilities
3,499 GBP2025-04-30
22,474 GBP2024-04-30
Total Assets Less Current Liabilities
3,499 GBP2025-04-30
36,489 GBP2024-04-30
Net Assets/Liabilities
3,499 GBP2025-04-30
36,489 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
3,498 GBP2025-04-30
36,488 GBP2024-04-30
Equity
3,499 GBP2025-04-30
36,489 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,092 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,000 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-6,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,248 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,829 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,077 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,248 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-2,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
10,752 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,263 GBP2024-04-30
Trade Debtors/Trade Receivables
17,811 GBP2024-04-30
Amounts owed by group undertakings and participating interests
5,900 GBP2024-04-30
Other Debtors
65 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2025-04-30
15 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
314 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,700 GBP2025-04-30
2,700 GBP2024-04-30