Intangible Assets
2,210 GBP2025-04-30
4,355 GBP2024-04-30
Property, Plant & Equipment
86,954 GBP2025-04-30
127,652 GBP2024-04-30
Fixed Assets
89,164 GBP2025-04-30
132,007 GBP2024-04-30
Debtors
146,738 GBP2025-04-30
146,164 GBP2024-04-30
Cash at bank and in hand
55,153 GBP2025-04-30
111,599 GBP2024-04-30
Current Assets
201,891 GBP2025-04-30
257,763 GBP2024-04-30
Net Current Assets/Liabilities
46,294 GBP2025-04-30
120,539 GBP2024-04-30
Total Assets Less Current Liabilities
135,458 GBP2025-04-30
252,546 GBP2024-04-30
Net Assets/Liabilities
104,915 GBP2025-04-30
190,766 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
104,815 GBP2025-04-30
190,666 GBP2024-04-30
Equity
104,915 GBP2025-04-30
190,766 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,290 GBP2025-04-30
2,145 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,145 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
2,210 GBP2025-04-30
4,355 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
470,205 GBP2025-04-30
543,103 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-72,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
383,251 GBP2025-04-30
415,451 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,986 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-61,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
86,954 GBP2025-04-30
127,652 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
112,975 GBP2025-04-30
115,143 GBP2024-04-30
Other Debtors
Amounts falling due within one year
33,763 GBP2025-04-30
31,021 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
146,738 GBP2025-04-30
146,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,375 GBP2025-04-30
10,119 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,880 GBP2025-04-30
45,125 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
1,955 GBP2024-04-30
Other Creditors
Current
84,342 GBP2025-04-30
80,025 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,284 GBP2025-04-30
15,660 GBP2024-04-30
Other Creditors
Non-current
10,016 GBP2025-04-30
19,262 GBP2024-04-30
Creditors
Current
15,300 GBP2025-04-30
34,922 GBP2024-04-30