Property, Plant & Equipment
8,069 GBP2025-04-30
10,215 GBP2024-04-30
Debtors
61,360 GBP2025-04-30
82,709 GBP2024-04-30
Cash at bank and in hand
83,770 GBP2025-04-30
115,243 GBP2024-04-30
Current Assets
153,731 GBP2025-04-30
206,675 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-62,144 GBP2025-04-30
Net Current Assets/Liabilities
91,587 GBP2025-04-30
116,881 GBP2024-04-30
Total Assets Less Current Liabilities
99,656 GBP2025-04-30
127,096 GBP2024-04-30
Net Assets/Liabilities
99,198 GBP2025-04-30
125,982 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
99,098 GBP2025-04-30
125,882 GBP2024-04-30
Equity
99,198 GBP2025-04-30
125,982 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,143 GBP2025-04-30
21,143 GBP2024-04-30
Other
38,228 GBP2025-04-30
37,345 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,371 GBP2025-04-30
58,488 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,155 GBP2025-04-30
18,171 GBP2024-04-30
Other
31,147 GBP2025-04-30
30,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,302 GBP2025-04-30
48,273 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,984 GBP2024-05-01 ~ 2025-04-30
Other
1,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
988 GBP2025-04-30
2,972 GBP2024-04-30
Other
7,081 GBP2025-04-30
7,243 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
60,010 GBP2025-04-30
78,861 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,350 GBP2025-04-30
3,848 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
61,360 GBP2025-04-30
Amounts falling due within one year, Current
82,709 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,401 GBP2025-04-30
66,754 GBP2024-04-30
Corporation Tax Payable
Current
5,865 GBP2025-04-30
15,573 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,060 GBP2025-04-30
493 GBP2024-04-30
Other Creditors
Current
6,818 GBP2025-04-30
6,974 GBP2024-04-30
Creditors
Current
62,144 GBP2025-04-30
89,794 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,692 GBP2025-04-30