Property, Plant & Equipment
44,914 GBP2025-04-30
51,989 GBP2024-04-30
Debtors
424,442 GBP2025-04-30
313,003 GBP2024-04-30
Cash at bank and in hand
106,505 GBP2025-04-30
39,221 GBP2024-04-30
Current Assets
1,324,809 GBP2025-04-30
1,358,268 GBP2024-04-30
Net Current Assets/Liabilities
1,199,407 GBP2025-04-30
1,193,883 GBP2024-04-30
Total Assets Less Current Liabilities
1,244,321 GBP2025-04-30
1,245,872 GBP2024-04-30
Net Assets/Liabilities
1,233,092 GBP2025-04-30
1,232,875 GBP2024-04-30
Equity
Called up share capital
88 GBP2025-04-30
88 GBP2024-04-30
Retained earnings (accumulated losses)
1,233,004 GBP2025-04-30
1,232,787 GBP2024-04-30
Equity
1,233,092 GBP2025-04-30
1,232,875 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,435 GBP2025-04-30
20,435 GBP2024-04-30
Other
349,013 GBP2025-04-30
347,812 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
369,448 GBP2025-04-30
368,247 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,017 GBP2025-04-30
12,774 GBP2024-04-30
Other
310,517 GBP2025-04-30
303,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,534 GBP2025-04-30
316,258 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,243 GBP2024-05-01 ~ 2025-04-30
Other
7,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,418 GBP2025-04-30
7,661 GBP2024-04-30
Other
38,496 GBP2025-04-30
44,328 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,013 GBP2025-04-30
5,466 GBP2024-04-30
Amounts Owed By Related Parties
398,750 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,679 GBP2025-04-30
Amounts falling due within one year, Current
307,537 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
424,442 GBP2025-04-30
Amounts falling due within one year, Current
313,003 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,458 GBP2025-04-30
90,674 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,924 GBP2025-04-30
62,636 GBP2024-04-30
Other Creditors
Current
8,020 GBP2025-04-30
11,075 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
44 shares2025-04-30
44 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
44 shares2025-04-30
44 shares2024-04-30
Equity
Called up share capital
88 GBP2025-04-30
88 GBP2024-04-30