Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,029 GBP2025-04-30
4,881 GBP2024-04-30
Fixed Assets
4,029 GBP2025-04-30
4,881 GBP2024-04-30
Debtors
1,577 GBP2025-04-30
2,041 GBP2024-04-30
Cash at bank and in hand
8,715 GBP2025-04-30
577 GBP2024-04-30
Current Assets
10,292 GBP2025-04-30
2,618 GBP2024-04-30
Creditors
Amounts falling due within one year
-18,861 GBP2025-04-30
-13,571 GBP2024-04-30
Net Current Assets/Liabilities
-8,569 GBP2025-04-30
-10,953 GBP2024-04-30
Total Assets Less Current Liabilities
-4,540 GBP2025-04-30
-6,072 GBP2024-04-30
Net Assets/Liabilities
-4,939 GBP2025-04-30
-6,552 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-5,039 GBP2025-04-30
-6,652 GBP2024-04-30
Equity
-4,939 GBP2025-04-30
-6,552 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
7,155 GBP2025-04-30
6,976 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,655 GBP2025-04-30
6,976 GBP2024-04-30
Motor vehicles
500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,526 GBP2025-04-30
2,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,626 GBP2025-04-30
2,095 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,431 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
100 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,629 GBP2025-04-30
4,881 GBP2024-04-30
Motor vehicles
400 GBP2025-04-30
Other Debtors
1,577 GBP2025-04-30
2,041 GBP2024-04-30
Other Creditors
Amounts falling due within one year
18,861 GBP2025-04-30
13,571 GBP2024-04-30