Property, Plant & Equipment
5,023 GBP2025-04-30
6,326 GBP2024-04-30
Debtors
158,520 GBP2025-04-30
177,642 GBP2024-04-30
Cash at bank and in hand
85,020 GBP2025-04-30
154,507 GBP2024-04-30
Current Assets
330,795 GBP2025-04-30
427,098 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-191,168 GBP2024-04-30
Net Current Assets/Liabilities
183,723 GBP2025-04-30
235,930 GBP2024-04-30
Total Assets Less Current Liabilities
188,746 GBP2025-04-30
242,256 GBP2024-04-30
Net Assets/Liabilities
187,738 GBP2025-04-30
240,922 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
187,734 GBP2025-04-30
240,918 GBP2024-04-30
Equity
187,738 GBP2025-04-30
240,922 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
124,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,146 GBP2025-04-30
117,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,023 GBP2025-04-30
6,326 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
154,620 GBP2025-04-30
172,299 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,900 GBP2025-04-30
Current, Amounts falling due within one year
5,343 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
158,520 GBP2025-04-30
Current, Amounts falling due within one year
177,642 GBP2024-04-30
Trade Creditors/Trade Payables
Current
122,318 GBP2025-04-30
146,309 GBP2024-04-30
Amounts owed to group undertakings
Current
3,430 GBP2025-04-30
3,430 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,837 GBP2025-04-30
39,609 GBP2024-04-30
Other Creditors
Current
5,487 GBP2025-04-30
1,820 GBP2024-04-30
Creditors
Current
147,072 GBP2025-04-30
191,168 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30
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
1 shares2025-04-30
1 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
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30