Property, Plant & Equipment
18,760 GBP2025-04-30
23,060 GBP2024-04-30
Debtors
74,917 GBP2025-04-30
37,864 GBP2024-04-30
Cash at bank and in hand
14,514 GBP2025-04-30
79,982 GBP2024-04-30
Current Assets
261,856 GBP2025-04-30
293,895 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-39,561 GBP2025-04-30
Net Current Assets/Liabilities
222,295 GBP2025-04-30
261,625 GBP2024-04-30
Total Assets Less Current Liabilities
241,055 GBP2025-04-30
284,685 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-15,604 GBP2025-04-30
Net Assets/Liabilities
215,627 GBP2025-04-30
245,300 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
215,527 GBP2025-04-30
245,200 GBP2024-04-30
Equity
215,627 GBP2025-04-30
245,300 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
49,704 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,944 GBP2025-04-30
26,645 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
18,760 GBP2025-04-30
23,060 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
64,152 GBP2025-04-30
35,695 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,765 GBP2025-04-30
Amounts falling due within one year, Current
2,169 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
74,917 GBP2025-04-30
Amounts falling due within one year, Current
37,864 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,881 GBP2025-04-30
16,012 GBP2024-04-30
Corporation Tax Payable
Current
4,436 GBP2025-04-30
10,242 GBP2024-04-30
Other Taxation & Social Security Payable
Current
452 GBP2025-04-30
4 GBP2024-04-30
Other Creditors
Current
6,792 GBP2025-04-30
6,012 GBP2024-04-30
Creditors
Current
39,561 GBP2025-04-30
32,270 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,584 GBP2025-04-30
21,784 GBP2024-04-30
Other Creditors
Non-current
4,020 GBP2025-04-30
7,777 GBP2024-04-30
Creditors
Non-current
15,604 GBP2025-04-30
29,561 GBP2024-04-30