Average Number of Employees
172024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,702 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,513 GBP2025-04-30
88,679 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
14,189 GBP2025-04-30
29,023 GBP2024-04-30
Property, Plant & Equipment
14,189 GBP2025-04-30
29,023 GBP2024-04-30
Total Inventories
40,748 GBP2025-04-30
27,921 GBP2024-04-30
Debtors
46,631 GBP2025-04-30
63,740 GBP2024-04-30
Cash at bank and in hand
10,651 GBP2025-04-30
8,960 GBP2024-04-30
Current Assets
98,030 GBP2025-04-30
100,621 GBP2024-04-30
Creditors
Amounts falling due within one year
100,065 GBP2025-04-30
110,518 GBP2024-04-30
Net Current Assets/Liabilities
2,035 GBP2025-04-30
9,897 GBP2024-04-30
Total Assets Less Current Liabilities
12,154 GBP2025-04-30
19,126 GBP2024-04-30
Net Assets/Liabilities
9,447 GBP2025-04-30
14,231 GBP2024-04-30
Equity
Called up share capital
4,500 GBP2025-04-30
4,500 GBP2024-04-30
Retained earnings (accumulated losses)
4,947 GBP2025-04-30
9,731 GBP2024-04-30
Equity
9,447 GBP2025-04-30
14,231 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
117,702 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,513 GBP2025-04-30
88,679 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,834 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
45,486 GBP2025-04-30
61,700 GBP2024-04-30
Other Debtors
1,145 GBP2025-04-30
2,040 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,922 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,374 GBP2025-04-30
33,439 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,052 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,965 GBP2025-04-30
7,203 GBP2024-04-30
Other Creditors
Amounts falling due within one year
48,674 GBP2025-04-30
61,954 GBP2024-04-30