Property, Plant & Equipment
49,935 GBP2025-04-30
62,571 GBP2024-04-30
Debtors
272,663 GBP2025-04-30
231,759 GBP2024-04-30
Cash at bank and in hand
173,704 GBP2025-04-30
215,794 GBP2024-04-30
Current Assets
665,731 GBP2025-04-30
666,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-383,059 GBP2025-04-30
-386,582 GBP2024-04-30
Net Current Assets/Liabilities
282,672 GBP2025-04-30
279,418 GBP2024-04-30
Total Assets Less Current Liabilities
332,607 GBP2025-04-30
341,989 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-10,951 GBP2024-04-30
Net Assets/Liabilities
322,467 GBP2025-04-30
319,300 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
322,464 GBP2025-04-30
319,297 GBP2024-04-30
Equity
322,467 GBP2025-04-30
319,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,610 GBP2025-04-30
0 GBP2024-04-30
Other
221,802 GBP2025-04-30
233,468 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
224,412 GBP2025-04-30
233,468 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-26,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
174,477 GBP2025-04-30
170,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,477 GBP2025-04-30
170,897 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
10,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-6,618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,610 GBP2025-04-30
0 GBP2024-04-30
Other
47,325 GBP2025-04-30
62,571 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
727 GBP2025-04-30
10,951 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30