Property, Plant & Equipment
729 GBP2025-04-30
963 GBP2024-04-30
Debtors
9,041 GBP2025-04-30
9,155 GBP2024-04-30
Cash at bank and in hand
478,532 GBP2025-04-30
485,991 GBP2024-04-30
Current Assets
487,573 GBP2025-04-30
495,146 GBP2024-04-30
Creditors
Current
190,586 GBP2025-04-30
200,530 GBP2024-04-30
Net Current Assets/Liabilities
296,987 GBP2025-04-30
294,616 GBP2024-04-30
Total Assets Less Current Liabilities
297,716 GBP2025-04-30
295,579 GBP2024-04-30
Net Assets/Liabilities
297,536 GBP2025-04-30
295,338 GBP2024-04-30
Equity
Called up share capital
1,020 GBP2025-04-30
1,020 GBP2024-04-30
Retained earnings (accumulated losses)
296,516 GBP2025-04-30
294,318 GBP2024-04-30
Equity
297,536 GBP2025-04-30
295,338 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,577 GBP2024-04-30
Furniture and fittings
6,542 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,939 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,363 GBP2025-04-30
10,258 GBP2024-04-30
Furniture and fittings
6,027 GBP2025-04-30
5,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,210 GBP2025-04-30
18,976 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,820 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
214 GBP2025-04-30
319 GBP2024-04-30
Furniture and fittings
515 GBP2025-04-30
644 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,041 GBP2025-04-30
Amounts falling due within one year, Current
9,086 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,041 GBP2025-04-30
Amounts falling due within one year, Current
9,155 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,822 GBP2025-04-30
32,162 GBP2024-04-30
Other Taxation & Social Security Payable
Current
171,286 GBP2025-04-30
163,766 GBP2024-04-30
Other Creditors
Current
6,478 GBP2025-04-30
4,602 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,175 GBP2025-04-30
1,175 GBP2024-04-30
Between one and five year
588 GBP2025-04-30
1,763 GBP2024-04-30
All periods
1,763 GBP2025-04-30
2,938 GBP2024-04-30