Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
10,841 GBP2025-04-30
15,180 GBP2024-04-30
Debtors
103,927 GBP2025-04-30
109,730 GBP2024-04-30
Cash at bank and in hand
27,961 GBP2025-04-30
11,113 GBP2024-04-30
Current Assets
181,268 GBP2025-04-30
170,383 GBP2024-04-30
Net Current Assets/Liabilities
14,188 GBP2025-04-30
14,413 GBP2024-04-30
Total Assets Less Current Liabilities
25,029 GBP2025-04-30
29,593 GBP2024-04-30
Creditors
Non-current
-1,764 GBP2025-04-30
-5,926 GBP2024-04-30
Net Assets/Liabilities
20,555 GBP2025-04-30
19,872 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
20,455 GBP2025-04-30
19,772 GBP2024-04-30
Equity
20,555 GBP2025-04-30
19,872 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,988 GBP2025-04-30
14,988 GBP2024-04-30
Other
35,319 GBP2025-04-30
34,961 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,307 GBP2025-04-30
49,949 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,988 GBP2025-04-30
14,988 GBP2024-04-30
Other
24,478 GBP2025-04-30
19,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,466 GBP2025-04-30
34,769 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
4,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
10,841 GBP2025-04-30
15,180 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
101,239 GBP2025-04-30
107,501 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,688 GBP2025-04-30
Current, Amounts falling due within one year
2,229 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
103,927 GBP2025-04-30
Current, Amounts falling due within one year
109,730 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,162 GBP2025-04-30
4,060 GBP2024-04-30
Trade Creditors/Trade Payables
Current
80,353 GBP2025-04-30
71,420 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,332 GBP2025-04-30
3,132 GBP2024-04-30
Other Creditors
Current
77,233 GBP2025-04-30
77,358 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,764 GBP2025-04-30
5,926 GBP2024-04-30