Property, Plant & Equipment
13,090 GBP2025-04-30
13,686 GBP2024-04-30
Debtors
6,788 GBP2025-04-30
9,232 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
328 GBP2024-04-30
Current Assets
6,788 GBP2025-04-30
9,560 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-23,174 GBP2025-04-30
-27,314 GBP2024-04-30
Net Current Assets/Liabilities
-16,386 GBP2025-04-30
-17,754 GBP2024-04-30
Total Assets Less Current Liabilities
-3,296 GBP2025-04-30
-4,068 GBP2024-04-30
Net Assets/Liabilities
-5,314 GBP2025-04-30
-6,295 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-5,316 GBP2025-04-30
-6,297 GBP2024-04-30
Equity
-5,314 GBP2025-04-30
-6,295 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,745 GBP2025-04-30
3,344 GBP2024-04-30
Other
21,160 GBP2025-04-30
18,701 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,905 GBP2025-04-30
22,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,178 GBP2025-04-30
1,228 GBP2024-04-30
Other
10,637 GBP2025-04-30
7,131 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,815 GBP2025-04-30
8,359 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
950 GBP2024-05-01 ~ 2025-04-30
Other
3,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,567 GBP2025-04-30
2,116 GBP2024-04-30
Other
10,523 GBP2025-04-30
11,570 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
8,670 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,788 GBP2025-04-30
562 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,788 GBP2025-04-30
9,232 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
15 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,942 GBP2025-04-30
18,402 GBP2024-04-30
Other Creditors
Current
12,232 GBP2025-04-30
8,897 GBP2024-04-30
Creditors
Current
23,174 GBP2025-04-30
27,314 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30