Property, Plant & Equipment
156,280 GBP2025-04-30
151,432 GBP2024-04-30
Debtors
773,657 GBP2025-04-30
847,442 GBP2024-04-30
Cash at bank and in hand
137,297 GBP2025-04-30
175,587 GBP2024-04-30
Current Assets
910,954 GBP2025-04-30
1,023,029 GBP2024-04-30
Net Current Assets/Liabilities
583,210 GBP2025-04-30
612,116 GBP2024-04-30
Total Assets Less Current Liabilities
739,490 GBP2025-04-30
763,548 GBP2024-04-30
Creditors
Non-current
-60,182 GBP2025-04-30
-89,855 GBP2024-04-30
Net Assets/Liabilities
640,238 GBP2025-04-30
640,633 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
640,138 GBP2025-04-30
640,533 GBP2024-04-30
Equity
640,238 GBP2025-04-30
640,633 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
353,100 GBP2025-04-30
409,862 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-145,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,820 GBP2025-04-30
258,430 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-134,311 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
156,280 GBP2025-04-30
151,432 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
598,208 GBP2025-04-30
584,028 GBP2024-04-30
Amounts Owed By Related Parties
115,105 GBP2025-04-30
Current
228,309 GBP2024-04-30
Other Debtors
Amounts falling due within one year
60,344 GBP2025-04-30
35,105 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
773,657 GBP2025-04-30
Current, Amounts falling due within one year
847,442 GBP2024-04-30
Trade Creditors/Trade Payables
Current
124,671 GBP2025-04-30
202,491 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,813 GBP2025-04-30
106,259 GBP2024-04-30
Other Creditors
Current
116,260 GBP2025-04-30
102,163 GBP2024-04-30
Non-current
60,182 GBP2025-04-30
89,855 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,537 GBP2025-04-30