Property, Plant & Equipment
20,903 GBP2025-04-30
23,197 GBP2024-04-30
Fixed Assets - Investments
1,802 GBP2025-04-30
1,802 GBP2024-04-30
Fixed Assets
22,705 GBP2025-04-30
24,999 GBP2024-04-30
Debtors
272,685 GBP2025-04-30
293,409 GBP2024-04-30
Cash at bank and in hand
784,022 GBP2025-04-30
888,999 GBP2024-04-30
Current Assets
1,058,707 GBP2025-04-30
1,184,408 GBP2024-04-30
Creditors
Amounts falling due within one year
-170,885 GBP2025-04-30
-262,809 GBP2024-04-30
Net Current Assets/Liabilities
887,822 GBP2025-04-30
921,599 GBP2024-04-30
Total Assets Less Current Liabilities
910,527 GBP2025-04-30
946,598 GBP2024-04-30
Equity
Called up share capital
50,072 GBP2025-04-30
50,072 GBP2024-04-30
Retained earnings (accumulated losses)
860,455 GBP2025-04-30
896,526 GBP2024-04-30
Equity
910,527 GBP2025-04-30
946,598 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
289,929 GBP2025-04-30
286,190 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
269,026 GBP2025-04-30
262,993 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
20,903 GBP2025-04-30
23,197 GBP2024-04-30
Other Investments Other Than Loans
1,802 GBP2025-04-30
1,802 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
172,236 GBP2025-04-30
203,187 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
17,909 GBP2025-04-30
15,993 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
190,145 GBP2025-04-30
219,180 GBP2024-04-30
Trade Creditors/Trade Payables
Current
89,299 GBP2025-04-30
131,625 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,831 GBP2025-04-30
31,739 GBP2024-04-30
Other Creditors
Current
62,755 GBP2025-04-30
99,445 GBP2024-04-30
Creditors
Current
170,885 GBP2025-04-30
262,809 GBP2024-04-30