Property, Plant & Equipment
264 GBP2025-04-30
411 GBP2024-04-30
Debtors
24,643 GBP2025-04-30
26,186 GBP2024-04-30
Cash at bank and in hand
17,932 GBP2025-04-30
35,944 GBP2024-04-30
Current Assets
59,866 GBP2025-04-30
81,054 GBP2024-04-30
Net Current Assets/Liabilities
50,672 GBP2025-04-30
73,368 GBP2024-04-30
Total Assets Less Current Liabilities
50,936 GBP2025-04-30
73,779 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,836 GBP2025-04-30
73,679 GBP2024-04-30
80,929 GBP2023-04-30
Equity
50,936 GBP2025-04-30
73,779 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-6,243 GBP2024-05-01 ~ 2025-04-30
7,750 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-6,243 GBP2024-05-01 ~ 2025-04-30
7,750 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-16,600 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
10,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,963 GBP2025-04-30
9,816 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
264 GBP2025-04-30
411 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,555 GBP2025-04-30
20,557 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,430 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
21,658 GBP2025-04-30
5,629 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,643 GBP2025-04-30
Amounts falling due within one year, Current
26,186 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,650 GBP2025-04-30
3,231 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
1,631 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
843 GBP2024-04-30
Other Creditors
Current
1,544 GBP2025-04-30
1,981 GBP2024-04-30
Creditors
Current
9,194 GBP2025-04-30
7,686 GBP2024-04-30