Property, Plant & Equipment
5,000 GBP2025-04-30
5,975 GBP2024-04-30
Debtors
227,594 GBP2025-04-30
224,098 GBP2024-04-30
Cash at bank and in hand
52,482 GBP2025-04-30
43,572 GBP2024-04-30
Current Assets
316,034 GBP2025-04-30
306,128 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-268,038 GBP2025-04-30
-257,043 GBP2024-04-30
Net Current Assets/Liabilities
47,996 GBP2025-04-30
49,085 GBP2024-04-30
Total Assets Less Current Liabilities
52,996 GBP2025-04-30
55,060 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-7,430 GBP2025-04-30
Net Assets/Liabilities
44,316 GBP2025-04-30
30,131 GBP2024-04-30
Equity
Called up share capital
1,020 GBP2025-04-30
1,020 GBP2024-04-30
Retained earnings (accumulated losses)
43,296 GBP2025-04-30
29,111 GBP2024-04-30
Equity
44,316 GBP2025-04-30
30,131 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
101,161 GBP2025-04-30
114,606 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-14,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,161 GBP2025-04-30
108,631 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,000 GBP2025-04-30
5,975 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
157,344 GBP2025-04-30
142,159 GBP2024-04-30
Amounts Owed By Related Parties
60,855 GBP2025-04-30
Current
59,730 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,395 GBP2025-04-30
22,209 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
227,594 GBP2025-04-30
224,098 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
68,846 GBP2025-04-30
79,081 GBP2024-04-30
Corporation Tax Payable
Current
45,840 GBP2025-04-30
53,652 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,147 GBP2025-04-30
28,973 GBP2024-04-30
Other Creditors
Current
122,205 GBP2025-04-30
79,337 GBP2024-04-30
Creditors
Current
268,038 GBP2025-04-30
257,043 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,430 GBP2025-04-30
23,435 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
1,020 GBP2025-04-30
1,020 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
228,690 GBP2025-04-30
56,250 GBP2024-04-30