Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
8,995 GBP2025-04-30
10,327 GBP2024-04-30
Fixed Assets
8,996 GBP2025-04-30
10,328 GBP2024-04-30
Debtors
33,430 GBP2025-04-30
22,292 GBP2024-04-30
Cash at bank and in hand
93,316 GBP2025-04-30
97,461 GBP2024-04-30
Current Assets
126,746 GBP2025-04-30
119,753 GBP2024-04-30
Creditors
Current
14,999 GBP2025-04-30
18,348 GBP2024-04-30
Net Current Assets/Liabilities
111,747 GBP2025-04-30
101,405 GBP2024-04-30
Total Assets Less Current Liabilities
120,743 GBP2025-04-30
111,733 GBP2024-04-30
Net Assets/Liabilities
120,743 GBP2025-04-30
109,151 GBP2024-04-30
Equity
Called up share capital
61,000 GBP2025-04-30
61,000 GBP2024-04-30
Retained earnings (accumulated losses)
59,743 GBP2025-04-30
48,151 GBP2024-04-30
Equity
120,743 GBP2025-04-30
109,151 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,770 GBP2025-04-30
80,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,775 GBP2025-04-30
70,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,995 GBP2025-04-30
10,327 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,400 GBP2025-04-30
Current, Amounts falling due within one year
14,809 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,030 GBP2025-04-30
Current, Amounts falling due within one year
7,483 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
33,430 GBP2025-04-30
Current, Amounts falling due within one year
22,292 GBP2024-04-30
Trade Creditors/Trade Payables
Current
896 GBP2025-04-30
1,307 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,778 GBP2025-04-30
14,841 GBP2024-04-30
Other Creditors
Current
1,325 GBP2025-04-30
2,200 GBP2024-04-30