Property, Plant & Equipment
161 GBP2025-04-30
259 GBP2024-04-30
Debtors
16,107 GBP2025-04-30
38,323 GBP2024-04-30
Cash at bank and in hand
27,161 GBP2025-04-30
31,316 GBP2024-04-30
Current Assets
73,088 GBP2025-04-30
96,639 GBP2024-04-30
Creditors
Amounts falling due within one year
-58,500 GBP2025-04-30
-56,771 GBP2024-04-30
Net Current Assets/Liabilities
14,588 GBP2025-04-30
39,868 GBP2024-04-30
Total Assets Less Current Liabilities
14,749 GBP2025-04-30
40,127 GBP2024-04-30
Net Assets/Liabilities
14,718 GBP2025-04-30
40,077 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,618 GBP2025-04-30
39,977 GBP2024-04-30
114,147 GBP2023-04-30
Equity
14,718 GBP2025-04-30
40,077 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,341 GBP2024-05-01 ~ 2025-04-30
-970 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
17,341 GBP2024-05-01 ~ 2025-04-30
-970 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-73,200 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-42,700 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,669 GBP2025-04-30
4,712 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,508 GBP2025-04-30
4,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
63 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,008 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
161 GBP2025-04-30
259 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,365 GBP2025-04-30
35,625 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,742 GBP2025-04-30
Amounts falling due within one year, Current
2,698 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,107 GBP2025-04-30
Amounts falling due within one year, Current
38,323 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,006 GBP2025-04-30
15,123 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,010 GBP2025-04-30
4,952 GBP2024-04-30
Other Creditors
Current
28,484 GBP2025-04-30
36,696 GBP2024-04-30
Creditors
Current
58,500 GBP2025-04-30
56,771 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