Property, Plant & Equipment
11,732 GBP2025-04-30
13,254 GBP2024-04-30
Debtors
287,817 GBP2025-04-30
259,990 GBP2024-04-30
Cash at bank and in hand
134,552 GBP2025-04-30
24,248 GBP2024-04-30
Current Assets
422,369 GBP2025-04-30
284,238 GBP2024-04-30
Creditors
Amounts falling due within one year
-129,357 GBP2025-04-30
-66,668 GBP2024-04-30
Net Current Assets/Liabilities
293,012 GBP2025-04-30
217,570 GBP2024-04-30
Total Assets Less Current Liabilities
304,744 GBP2025-04-30
230,824 GBP2024-04-30
Net Assets/Liabilities
304,323 GBP2025-04-30
230,493 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
304,223 GBP2025-04-30
230,393 GBP2024-04-30
Equity
304,323 GBP2025-04-30
230,493 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
53,588 GBP2025-04-30
53,588 GBP2024-04-30
Other
6,997 GBP2025-04-30
6,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,585 GBP2025-04-30
60,384 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,532 GBP2025-04-30
42,871 GBP2024-04-30
Other
4,321 GBP2025-04-30
4,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,853 GBP2025-04-30
47,130 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,661 GBP2024-05-01 ~ 2025-04-30
Other
1,971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,632 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
-1,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,056 GBP2025-04-30
10,717 GBP2024-04-30
Other
2,676 GBP2025-04-30
2,537 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,861 GBP2025-04-30
22,119 GBP2024-04-30
Amounts Owed By Related Parties
226,816 GBP2025-04-30
Current
200,054 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
39,384 GBP2025-04-30
36,061 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
286,061 GBP2025-04-30
258,234 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
1,756 GBP2025-04-30
1,756 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,107 GBP2025-04-30
17,265 GBP2024-04-30
Corporation Tax Payable
Current
17,555 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,630 GBP2025-04-30
23,544 GBP2024-04-30
Other Creditors
Current
54,065 GBP2025-04-30
25,859 GBP2024-04-30
Creditors
Current
129,357 GBP2025-04-30
66,668 GBP2024-04-30