Property, Plant & Equipment
45,396 GBP2025-04-30
41,906 GBP2024-04-30
Debtors
221,005 GBP2025-04-30
128,037 GBP2024-04-30
Cash at bank and in hand
50,652 GBP2025-04-30
172,690 GBP2024-04-30
Current Assets
870,747 GBP2025-04-30
697,731 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-536,251 GBP2025-04-30
Net Current Assets/Liabilities
334,496 GBP2025-04-30
333,456 GBP2024-04-30
Total Assets Less Current Liabilities
379,892 GBP2025-04-30
375,362 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-04-30
Net Assets/Liabilities
376,717 GBP2025-04-30
355,981 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
376,716 GBP2025-04-30
355,980 GBP2024-04-30
Equity
376,717 GBP2025-04-30
355,981 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
276,425 GBP2025-04-30
261,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
231,029 GBP2025-04-30
219,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
45,396 GBP2025-04-30
41,906 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
101,948 GBP2025-04-30
22,236 GBP2024-04-30
Other Debtors
Amounts falling due within one year
119,057 GBP2025-04-30
105,801 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
221,005 GBP2025-04-30
Amounts falling due within one year, Current
128,037 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
506,186 GBP2025-04-30
234,529 GBP2024-04-30
Amounts owed to group undertakings
Current
-62,153 GBP2025-04-30
6,563 GBP2024-04-30
Corporation Tax Payable
Current
27,132 GBP2025-04-30
13,550 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
14,529 GBP2024-04-30
Other Creditors
Current
55,086 GBP2025-04-30
85,104 GBP2024-04-30
Creditors
Current
536,251 GBP2025-04-30
364,275 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
16,783 GBP2024-04-30