Property, Plant & Equipment
36,494 GBP2025-04-30
37,039 GBP2024-04-30
Debtors
244,508 GBP2025-04-30
250,955 GBP2024-04-30
Cash at bank and in hand
20,113 GBP2025-04-30
591 GBP2024-04-30
Current Assets
311,987 GBP2025-04-30
279,190 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-308,859 GBP2025-04-30
-319,204 GBP2024-04-30
Net Current Assets/Liabilities
3,128 GBP2025-04-30
-40,014 GBP2024-04-30
Total Assets Less Current Liabilities
39,622 GBP2025-04-30
-2,975 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-11,729 GBP2024-04-30
Net Assets/Liabilities
35,187 GBP2025-04-30
-16,621 GBP2024-04-30
Equity
Called up share capital
250,000 GBP2025-04-30
250,000 GBP2024-04-30
Retained earnings (accumulated losses)
-214,813 GBP2025-04-30
-266,621 GBP2024-04-30
Equity
35,187 GBP2025-04-30
-16,621 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
377,973 GBP2025-04-30
390,948 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-26,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
341,479 GBP2025-04-30
353,910 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
36,494 GBP2025-04-30
37,039 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
129,947 GBP2025-04-30
160,354 GBP2024-04-30
Amounts Owed By Related Parties
87,742 GBP2025-04-30
Current
74,696 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,819 GBP2025-04-30
15,905 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
244,508 GBP2025-04-30
250,955 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
20,301 GBP2024-04-30
Trade Creditors/Trade Payables
Current
50,487 GBP2025-04-30
84,221 GBP2024-04-30
Corporation Tax Payable
Current
17,708 GBP2025-04-30
2,993 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,873 GBP2025-04-30
61,205 GBP2024-04-30
Other Creditors
Current
183,143 GBP2025-04-30
150,484 GBP2024-04-30
Creditors
Current
308,859 GBP2025-04-30
319,204 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,545 GBP2025-04-30
11,729 GBP2024-04-30