Property, Plant & Equipment
9,806 GBP2025-04-30
13,063 GBP2024-04-30
Fixed Assets
9,806 GBP2025-04-30
13,063 GBP2024-04-30
Debtors
199,111 GBP2025-04-30
185,928 GBP2024-04-30
Cash at bank and in hand
2,869 GBP2025-04-30
4,773 GBP2024-04-30
Current Assets
201,980 GBP2025-04-30
190,701 GBP2024-04-30
Creditors
Current
193,166 GBP2025-04-30
184,671 GBP2024-04-30
Net Current Assets/Liabilities
8,814 GBP2025-04-30
6,030 GBP2024-04-30
Total Assets Less Current Liabilities
18,620 GBP2025-04-30
19,093 GBP2024-04-30
Creditors
Non-current
-6,155 GBP2025-04-30
-16,718 GBP2024-04-30
Net Assets/Liabilities
10,384 GBP2025-04-30
294 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
10,282 GBP2025-04-30
192 GBP2024-04-30
Equity
10,384 GBP2025-04-30
294 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,020 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,214 GBP2025-04-30
175,957 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,806 GBP2025-04-30
13,063 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,405 GBP2025-04-30
Current, Amounts falling due within one year
105,785 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
40,706 GBP2025-04-30
Current, Amounts falling due within one year
80,143 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
199,111 GBP2025-04-30
Current, Amounts falling due within one year
185,928 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,179 GBP2025-04-30
14,177 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,552 GBP2025-04-30
77,814 GBP2024-04-30
Other Taxation & Social Security Payable
Current
59,767 GBP2025-04-30
52,607 GBP2024-04-30
Other Creditors
Current
33,668 GBP2025-04-30
40,073 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,155 GBP2025-04-30
16,718 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30