Property, Plant & Equipment
2,516 GBP2025-04-30
3,083 GBP2024-04-30
Debtors
8,997 GBP2025-04-30
5,941 GBP2024-04-30
Cash at bank and in hand
46,338 GBP2025-04-30
46,767 GBP2024-04-30
Current Assets
55,335 GBP2025-04-30
52,708 GBP2024-04-30
Net Current Assets/Liabilities
40,655 GBP2025-04-30
39,327 GBP2024-04-30
Total Assets Less Current Liabilities
43,171 GBP2025-04-30
42,410 GBP2024-04-30
Net Assets/Liabilities
42,693 GBP2025-04-30
41,824 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
42,593 GBP2025-04-30
41,724 GBP2024-04-30
Equity
42,693 GBP2025-04-30
41,824 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,147 GBP2024-04-30
Furniture and fittings
1,665 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,812 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,475 GBP2025-04-30
3,057 GBP2024-04-30
Furniture and fittings
821 GBP2025-04-30
672 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,296 GBP2025-04-30
3,729 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,672 GBP2025-04-30
2,090 GBP2024-04-30
Furniture and fittings
844 GBP2025-04-30
993 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,396 GBP2025-04-30
Current, Amounts falling due within one year
5,319 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
601 GBP2025-04-30
Current, Amounts falling due within one year
622 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,997 GBP2025-04-30
Current, Amounts falling due within one year
5,941 GBP2024-04-30
Trade Creditors/Trade Payables
Current
629 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,509 GBP2025-04-30
9,777 GBP2024-04-30
Other Creditors
Current
3,171 GBP2025-04-30
2,975 GBP2024-04-30