Property, Plant & Equipment
859 GBP2025-04-30
2,073 GBP2024-04-30
Debtors
227,028 GBP2025-04-30
205,271 GBP2024-04-30
Cash at bank and in hand
301,058 GBP2025-04-30
276,398 GBP2024-04-30
Current Assets
528,086 GBP2025-04-30
481,669 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-261,050 GBP2025-04-30
-195,635 GBP2024-04-30
Net Current Assets/Liabilities
267,036 GBP2025-04-30
286,034 GBP2024-04-30
Total Assets Less Current Liabilities
267,895 GBP2025-04-30
288,107 GBP2024-04-30
Equity
Called up share capital
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Capital redemption reserve
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
247,895 GBP2025-04-30
268,107 GBP2024-04-30
Equity
267,895 GBP2025-04-30
288,107 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
13,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,099 GBP2025-04-30
11,885 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
859 GBP2025-04-30
2,073 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
212,628 GBP2025-04-30
190,479 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,413 GBP2025-04-30
13,845 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
227,028 GBP2025-04-30
205,271 GBP2024-04-30
Trade Creditors/Trade Payables
Current
214,901 GBP2025-04-30
133,860 GBP2024-04-30
Corporation Tax Payable
Current
31,650 GBP2025-04-30
31,900 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,045 GBP2025-04-30
2,006 GBP2024-04-30
Other Creditors
Current
12,454 GBP2025-04-30
27,869 GBP2024-04-30
Creditors
Current
261,050 GBP2025-04-30
195,635 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,240 GBP2025-04-30