Property, Plant & Equipment
5,277 GBP2025-04-30
5,628 GBP2024-04-30
Debtors
3,268 GBP2025-04-30
11,614 GBP2024-04-30
Cash at bank and in hand
15,700 GBP2025-04-30
25,202 GBP2024-04-30
Current Assets
18,968 GBP2025-04-30
36,816 GBP2024-04-30
Creditors
Amounts falling due within one year
-20,223 GBP2025-04-30
-35,310 GBP2024-04-30
Net Current Assets/Liabilities
-1,255 GBP2025-04-30
1,506 GBP2024-04-30
Total Assets Less Current Liabilities
4,022 GBP2025-04-30
7,134 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,635 GBP2025-04-30
-6,904 GBP2024-04-30
Net Assets/Liabilities
387 GBP2025-04-30
230 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
286 GBP2025-04-30
229 GBP2024-04-30
2,762 GBP2023-04-30
Equity
387 GBP2025-04-30
230 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
31,057 GBP2024-05-01 ~ 2025-04-30
66,217 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
31,057 GBP2024-05-01 ~ 2025-04-30
66,217 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-68,750 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
100 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-31,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
19,648 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,371 GBP2025-04-30
12,771 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,277 GBP2025-04-30
5,628 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,268 GBP2025-04-30
10,155 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
1,459 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,268 GBP2025-04-30
11,614 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,417 GBP2025-04-30
3,329 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
2,924 GBP2024-04-30
Corporation Tax Payable
Current
7,794 GBP2025-04-30
20,220 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,309 GBP2025-04-30
6,837 GBP2024-04-30
Other Creditors
Current
3,703 GBP2025-04-30
2,000 GBP2024-04-30
Creditors
Current
20,223 GBP2025-04-30
35,310 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,635 GBP2025-04-30
6,904 GBP2024-04-30