Property, Plant & Equipment
3,197 GBP2025-04-30
4,876 GBP2024-04-30
Debtors
Current
134,926 GBP2025-04-30
147,512 GBP2024-04-30
Cash at bank and in hand
165,097 GBP2025-04-30
175,191 GBP2024-04-30
Net Assets/Liabilities
167,765 GBP2025-04-30
131,643 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
167,764 GBP2025-04-30
131,642 GBP2024-04-30
Equity
167,765 GBP2025-04-30
131,643 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
34,965 GBP2025-04-30
33,951 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,965 GBP2025-04-30
33,951 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,768 GBP2025-04-30
29,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,768 GBP2025-04-30
29,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-780 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
34,892 GBP2025-04-30
54,865 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
1,807 GBP2025-04-30
1,554 GBP2024-04-30
Other Debtors
Current
98,227 GBP2025-04-30
91,093 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,967 GBP2025-04-30
28,043 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,426 GBP2025-04-30
3,352 GBP2024-04-30
Other Creditors
Current
30,838 GBP2025-04-30
34,491 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
1,117 GBP2024-04-30
Other Creditors
Non-current
5,833 GBP2025-04-30
15,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30