Property, Plant & Equipment
1,595 GBP2025-04-30
1,987 GBP2024-04-30
Debtors
303,223 GBP2025-04-30
118,385 GBP2024-04-30
Cash at bank and in hand
73,481 GBP2025-04-30
84,424 GBP2024-04-30
Current Assets
500,754 GBP2025-04-30
330,498 GBP2024-04-30
Creditors
Amounts falling due within one year
-108,327 GBP2025-04-30
-88,802 GBP2024-04-30
Net Current Assets/Liabilities
392,427 GBP2025-04-30
241,696 GBP2024-04-30
Total Assets Less Current Liabilities
394,022 GBP2025-04-30
243,683 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
393,922 GBP2025-04-30
243,583 GBP2024-04-30
Equity
394,022 GBP2025-04-30
243,683 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,483 GBP2024-04-30
Other
41,706 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,189 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,727 GBP2025-04-30
2,562 GBP2024-04-30
Other
40,867 GBP2025-04-30
40,640 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,594 GBP2025-04-30
43,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
165 GBP2024-05-01 ~ 2025-04-30
Other
227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
756 GBP2025-04-30
921 GBP2024-04-30
Other
839 GBP2025-04-30
1,066 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
81,987 GBP2025-04-30
109,349 GBP2024-04-30
Amounts Owed By Related Parties
216,173 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,063 GBP2025-04-30
Current, Amounts falling due within one year
9,036 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
303,223 GBP2025-04-30
Current, Amounts falling due within one year
118,385 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,052 GBP2025-04-30
29,175 GBP2024-04-30
Corporation Tax Payable
Current
50,388 GBP2025-04-30
50,233 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1 GBP2025-04-30
5,999 GBP2024-04-30
Other Creditors
Current
13,888 GBP2025-04-30
3,395 GBP2024-04-30
Creditors
Current
108,327 GBP2025-04-30
88,802 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30