Property, Plant & Equipment
59,695 GBP2025-04-30
61,994 GBP2024-04-30
Debtors
121,735 GBP2025-04-30
109,506 GBP2024-04-30
Cash at bank and in hand
12,477 GBP2025-04-30
14,191 GBP2024-04-30
Current Assets
134,212 GBP2025-04-30
123,697 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-88,966 GBP2024-04-30
Net Current Assets/Liabilities
22,800 GBP2025-04-30
34,731 GBP2024-04-30
Total Assets Less Current Liabilities
82,495 GBP2025-04-30
96,725 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-29,948 GBP2025-04-30
-41,331 GBP2024-04-30
Net Assets/Liabilities
40,011 GBP2025-04-30
43,615 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
39,911 GBP2025-04-30
43,515 GBP2024-04-30
67,581 GBP2023-04-30
Equity
40,011 GBP2025-04-30
43,615 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
50,996 GBP2024-05-01 ~ 2025-04-30
33,534 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
50,996 GBP2024-05-01 ~ 2025-04-30
33,534 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,600 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-54,600 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
205,456 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,456 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
109,696 GBP2025-04-30
101,677 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-11,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,001 GBP2025-04-30
39,683 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
59,695 GBP2025-04-30
61,994 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
121,735 GBP2025-04-30
106,657 GBP2024-04-30
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
2,849 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
121,735 GBP2025-04-30
Current, Amounts falling due within one year
109,506 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,471 GBP2025-04-30
9,471 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,652 GBP2025-04-30
20,859 GBP2024-04-30
Corporation Tax Payable
Current
14,386 GBP2025-04-30
3,756 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,171 GBP2025-04-30
18,887 GBP2024-04-30
Other Creditors
Current
29,732 GBP2025-04-30
35,993 GBP2024-04-30
Creditors
Current
111,412 GBP2025-04-30
88,966 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,920 GBP2025-04-30
15,246 GBP2024-04-30
Other Creditors
Non-current
24,028 GBP2025-04-30
26,085 GBP2024-04-30
Creditors
Non-current
29,948 GBP2025-04-30
41,331 GBP2024-04-30