Property, Plant & Equipment
131,621 GBP2025-04-30
133,925 GBP2024-04-30
Debtors
282,894 GBP2025-04-30
163,637 GBP2024-04-30
Cash at bank and in hand
236,405 GBP2025-04-30
141,499 GBP2024-04-30
Current Assets
584,279 GBP2025-04-30
376,425 GBP2024-04-30
Creditors
Amounts falling due within one year
-237,744 GBP2025-04-30
-124,153 GBP2024-04-30
Net Current Assets/Liabilities
346,535 GBP2025-04-30
252,272 GBP2024-04-30
Total Assets Less Current Liabilities
478,156 GBP2025-04-30
386,197 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
478,046 GBP2025-04-30
386,087 GBP2024-04-30
Equity
478,156 GBP2025-04-30
386,197 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
316,882 GBP2025-04-30
293,655 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,261 GBP2025-04-30
159,730 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
131,621 GBP2025-04-30
133,925 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
273,854 GBP2025-04-30
156,968 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,040 GBP2025-04-30
Amounts falling due within one year, Current
6,669 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
282,894 GBP2025-04-30
Amounts falling due within one year, Current
163,637 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2025-04-30
20,833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
114,951 GBP2025-04-30
40,466 GBP2024-04-30
Corporation Tax Payable
Current
70,867 GBP2025-04-30
35,029 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,956 GBP2025-04-30
20,528 GBP2024-04-30
Other Creditors
Current
4,137 GBP2025-04-30
7,297 GBP2024-04-30
Creditors
Current
237,744 GBP2025-04-30
124,153 GBP2024-04-30