Property, Plant & Equipment
3,782 GBP2025-04-30
4,449 GBP2024-04-30
Fixed Assets
3,782 GBP2025-04-30
4,449 GBP2024-04-30
Total Inventories
4,500 GBP2024-04-30
Debtors
301,928 GBP2025-04-30
100,907 GBP2024-04-30
Cash at bank and in hand
3,129 GBP2025-04-30
76,428 GBP2024-04-30
Current Assets
305,057 GBP2025-04-30
181,835 GBP2024-04-30
Net Current Assets/Liabilities
138,163 GBP2025-04-30
27,345 GBP2024-04-30
Total Assets Less Current Liabilities
141,945 GBP2025-04-30
31,794 GBP2024-04-30
Net Assets/Liabilities
141,945 GBP2025-04-30
31,794 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
141,795 GBP2025-04-30
31,644 GBP2024-04-30
Equity
141,945 GBP2025-04-30
31,794 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,680 GBP2025-04-30
12,680 GBP2024-05-01
Tools/Equipment for furniture and fittings
12,493 GBP2025-04-30
12,493 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
25,173 GBP2025-04-30
25,173 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,232 GBP2025-04-30
10,977 GBP2024-05-01
Tools/Equipment for furniture and fittings
10,159 GBP2025-04-30
9,747 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,391 GBP2025-04-30
20,724 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
255 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,448 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,334 GBP2025-04-30
Raw materials and consumables
4,500 GBP2024-04-30
Trade Debtors/Trade Receivables
287,371 GBP2025-04-30
98,116 GBP2024-04-30
Other Debtors
12,901 GBP2025-04-30
1,135 GBP2024-04-30
Prepayments/Accrued Income
1,656 GBP2025-04-30
1,656 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,981 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,659 GBP2024-04-30
Taxation/Social Security Payable
136,077 GBP2025-04-30
100,847 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
36 GBP2025-04-30
36 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,551 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,249 GBP2025-04-30
3,948 GBP2024-04-30
Dividends Paid on Shares
7,326 GBP2023-05-01 ~ 2024-04-30