Average Number of Employees
02024-05-01 ~ 2025-04-30
Intangible Assets
2,337 GBP2025-04-30
2,805 GBP2024-04-30
Property, Plant & Equipment
869 GBP2025-04-30
1,310 GBP2024-04-30
Fixed Assets
3,206 GBP2025-04-30
4,115 GBP2024-04-30
Debtors
5,111 GBP2025-04-30
4,937 GBP2024-04-30
Cash at bank and in hand
196 GBP2025-04-30
610 GBP2024-04-30
Current Assets
5,307 GBP2025-04-30
5,547 GBP2024-04-30
Creditors
Amounts falling due within one year
-27,749 GBP2025-04-30
-30,029 GBP2024-04-30
Net Current Assets/Liabilities
-22,442 GBP2025-04-30
-24,482 GBP2024-04-30
Total Assets Less Current Liabilities
-19,236 GBP2025-04-30
-20,367 GBP2024-04-30
Net Assets/Liabilities
-19,236 GBP2025-04-30
-20,367 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-19,336 GBP2025-04-30
-20,467 GBP2024-04-30
Equity
-19,236 GBP2025-04-30
-20,367 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,674 GBP2025-04-30
Intangible Assets - Gross Cost
4,674 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,337 GBP2025-04-30
1,870 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,337 GBP2025-04-30
1,870 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
467 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
2,337 GBP2025-04-30
2,804 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,116 GBP2025-04-30
4,534 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,116 GBP2025-04-30
4,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,247 GBP2025-04-30
3,224 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,247 GBP2025-04-30
3,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,023 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
869 GBP2025-04-30
1,310 GBP2024-04-30
Trade Debtors/Trade Receivables
1,800 GBP2025-04-30
1,260 GBP2024-04-30
Other Debtors
3,311 GBP2025-04-30
3,677 GBP2024-04-30
Other Creditors
Amounts falling due within one year
27,749 GBP2025-04-30
30,029 GBP2024-04-30