Property, Plant & Equipment
11,845 GBP2025-04-30
2,158 GBP2024-04-30
Debtors
15,073 GBP2025-04-30
79,152 GBP2024-04-30
Cash at bank and in hand
55,091 GBP2025-04-30
37,058 GBP2024-04-30
Current Assets
70,164 GBP2025-04-30
116,210 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-34,757 GBP2025-04-30
Net Current Assets/Liabilities
35,407 GBP2025-04-30
97,633 GBP2024-04-30
Total Assets Less Current Liabilities
47,252 GBP2025-04-30
99,791 GBP2024-04-30
Equity
Called up share capital
394,760 GBP2025-04-30
394,760 GBP2024-04-30
Retained earnings (accumulated losses)
-347,508 GBP2025-04-30
-294,969 GBP2024-04-30
Equity
47,252 GBP2025-04-30
99,791 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,782 GBP2025-04-30
17,782 GBP2024-04-30
Other
145,731 GBP2025-04-30
132,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,513 GBP2025-04-30
149,932 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,782 GBP2025-04-30
17,782 GBP2024-04-30
Other
133,886 GBP2025-04-30
129,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,668 GBP2025-04-30
147,774 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
3,894 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,894 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
11,845 GBP2025-04-30
2,158 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
71,379 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,073 GBP2025-04-30
7,773 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,073 GBP2025-04-30
Amounts falling due within one year, Current
79,152 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,151 GBP2025-04-30
6,052 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,140 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
23,466 GBP2025-04-30
12,525 GBP2024-04-30
Creditors
Current
34,757 GBP2025-04-30
18,577 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
394,760 shares2025-04-30
394,760 shares2024-04-30