Property, Plant & Equipment
149,126 GBP2025-04-30
184,610 GBP2024-04-30
Debtors
195,676 GBP2025-04-30
255,116 GBP2024-04-30
Cash at bank and in hand
250,457 GBP2025-04-30
122,225 GBP2024-04-30
Current Assets
536,857 GBP2025-04-30
468,491 GBP2024-04-30
Net Current Assets/Liabilities
202,555 GBP2025-04-30
213,152 GBP2024-04-30
Total Assets Less Current Liabilities
351,681 GBP2025-04-30
397,762 GBP2024-04-30
Net Assets/Liabilities
334,335 GBP2025-04-30
343,012 GBP2024-04-30
Equity
Called up share capital
333 GBP2025-04-30
333 GBP2024-04-30
Capital redemption reserve
666 GBP2025-04-30
666 GBP2024-04-30
Retained earnings (accumulated losses)
333,336 GBP2025-04-30
342,013 GBP2024-04-30
Equity
334,335 GBP2025-04-30
343,012 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
594,809 GBP2025-04-30
587,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
445,683 GBP2025-04-30
402,888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
149,126 GBP2025-04-30
184,610 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
169,147 GBP2025-04-30
231,231 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,529 GBP2025-04-30
23,885 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
195,676 GBP2025-04-30
Current, Amounts falling due within one year
255,116 GBP2024-04-30
Trade Creditors/Trade Payables
Current
73,461 GBP2025-04-30
7,740 GBP2024-04-30
Other Taxation & Social Security Payable
Current
90,433 GBP2025-04-30
72,988 GBP2024-04-30
Other Creditors
Current
170,408 GBP2025-04-30
174,611 GBP2024-04-30
Creditors
Current
334,302 GBP2025-04-30
255,339 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
29,602 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
333 shares2025-04-30
333 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,500 GBP2025-04-30