Property, Plant & Equipment
115,636 GBP2025-04-30
137,463 GBP2024-04-30
Debtors
74,267 GBP2025-04-30
108,056 GBP2024-04-30
Cash at bank and in hand
6,074 GBP2025-04-30
2,395 GBP2024-04-30
Current Assets
80,341 GBP2025-04-30
110,451 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-148,381 GBP2025-04-30
-207,883 GBP2024-04-30
Net Current Assets/Liabilities
-68,040 GBP2025-04-30
-97,432 GBP2024-04-30
Total Assets Less Current Liabilities
47,596 GBP2025-04-30
40,031 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
24,792 GBP2025-04-30
3,080 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
24,692 GBP2025-04-30
2,980 GBP2024-04-30
Equity
24,792 GBP2025-04-30
3,080 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
313,695 GBP2025-04-30
319,195 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
198,059 GBP2025-04-30
181,732 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
115,636 GBP2025-04-30
137,463 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
65,498 GBP2025-04-30
91,766 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,769 GBP2025-04-30
16,290 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
74,267 GBP2025-04-30
108,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,414 GBP2025-04-30
13,435 GBP2024-04-30
Corporation Tax Payable
Current
11,762 GBP2025-04-30
10,550 GBP2024-04-30
Other Taxation & Social Security Payable
Current
895 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
110,310 GBP2025-04-30
173,898 GBP2024-04-30
Creditors
Current
148,381 GBP2025-04-30
207,883 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30