Property, Plant & Equipment
56,994 GBP2025-04-29
100,403 GBP2024-04-29
Debtors
298,492 GBP2025-04-29
263,499 GBP2024-04-29
Cash at bank and in hand
1,369 GBP2025-04-29
5,151 GBP2024-04-29
Current Assets
332,370 GBP2025-04-29
307,075 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-255,826 GBP2024-04-29
Net Current Assets/Liabilities
28,725 GBP2025-04-29
51,249 GBP2024-04-29
Total Assets Less Current Liabilities
85,719 GBP2025-04-29
151,652 GBP2024-04-29
Net Assets/Liabilities
4,379 GBP2025-04-29
55 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
4,279 GBP2025-04-29
-45 GBP2024-04-29
Equity
4,379 GBP2025-04-29
55 GBP2024-04-29
Average Number of Employees
122024-04-30 ~ 2025-04-29
102023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Other
104,102 GBP2025-04-29
143,730 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Other
-61,783 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,108 GBP2025-04-29
43,327 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,959 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,178 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
56,994 GBP2025-04-29
100,403 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
282,009 GBP2025-04-29
245,412 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
16,483 GBP2025-04-29
Current, Amounts falling due within one year
18,087 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
298,492 GBP2025-04-29
Current, Amounts falling due within one year
263,499 GBP2024-04-29
Trade Creditors/Trade Payables
Current
98,517 GBP2025-04-29
91,829 GBP2024-04-29
Other Taxation & Social Security Payable
Current
128,212 GBP2025-04-29
90,892 GBP2024-04-29
Other Creditors
Current
76,916 GBP2025-04-29
73,105 GBP2024-04-29
Creditors
Current
303,645 GBP2025-04-29
255,826 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
46,975 GBP2025-04-29
59,388 GBP2024-04-29
Other Creditors
Non-current
22,760 GBP2025-04-29
67,108 GBP2024-04-29