Property, Plant & Equipment
22,088 GBP2025-04-30
29,263 GBP2024-04-30
Debtors
65,319 GBP2025-04-30
61,123 GBP2024-04-30
Cash at bank and in hand
103,112 GBP2025-04-30
155,254 GBP2024-04-30
Current Assets
174,226 GBP2025-04-30
223,302 GBP2024-04-30
Creditors
Amounts falling due within one year
-62,809 GBP2025-04-30
-70,944 GBP2024-04-30
Net Current Assets/Liabilities
111,417 GBP2025-04-30
152,358 GBP2024-04-30
Total Assets Less Current Liabilities
133,505 GBP2025-04-30
181,621 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,125 GBP2025-04-30
-18,905 GBP2024-04-30
Net Assets/Liabilities
126,904 GBP2025-04-30
155,400 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
126,804 GBP2025-04-30
155,300 GBP2024-04-30
Equity
126,904 GBP2025-04-30
155,400 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
133,281 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,193 GBP2025-04-30
104,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
22,088 GBP2025-04-30
29,263 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
62,000 GBP2025-04-30
57,865 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,319 GBP2025-04-30
3,258 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
65,319 GBP2025-04-30
61,123 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,085 GBP2025-04-30
12,269 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,830 GBP2025-04-30
23,452 GBP2024-04-30
Other Creditors
Current
24,894 GBP2025-04-30
25,223 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,834 GBP2024-04-30
Other Creditors
Non-current
291 GBP2025-04-30
8,071 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
1,125 GBP2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,500 GBP2025-04-30
42,500 GBP2024-04-30