Property, Plant & Equipment
4,570 GBP2025-04-30
7,154 GBP2024-04-30
Debtors
473,378 GBP2025-04-30
316,300 GBP2024-04-30
Cash at bank and in hand
20,972 GBP2025-04-30
1,099 GBP2024-04-30
Current Assets
582,231 GBP2025-04-30
440,014 GBP2024-04-30
Creditors
Amounts falling due within one year
-470,059 GBP2025-04-30
-315,129 GBP2024-04-30
Net Current Assets/Liabilities
112,172 GBP2025-04-30
124,885 GBP2024-04-30
Total Assets Less Current Liabilities
116,742 GBP2025-04-30
132,039 GBP2024-04-30
Creditors
Amounts falling due after one year
-17,178 GBP2025-04-30
-73,220 GBP2024-04-30
Net Assets/Liabilities
98,421 GBP2025-04-30
57,050 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
98,321 GBP2025-04-30
56,950 GBP2024-04-30
54,394 GBP2023-04-30
Equity
98,421 GBP2025-04-30
57,050 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
124,371 GBP2024-05-01 ~ 2025-04-30
90,556 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
124,371 GBP2024-05-01 ~ 2025-04-30
90,556 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-88,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-83,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
29,954 GBP2025-04-30
29,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,384 GBP2025-04-30
22,534 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,570 GBP2025-04-30
7,154 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
473,378 GBP2025-04-30
Amounts falling due within one year, Current
316,300 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
59,980 GBP2025-04-30
72,730 GBP2024-04-30
Trade Creditors/Trade Payables
Current
171,285 GBP2025-04-30
74,414 GBP2024-04-30
Corporation Tax Payable
Current
65,751 GBP2025-04-30
36,597 GBP2024-04-30
Other Taxation & Social Security Payable
Current
62,569 GBP2025-04-30
17,619 GBP2024-04-30
Other Creditors
Current
110,474 GBP2025-04-30
113,769 GBP2024-04-30
Creditors
Current
470,059 GBP2025-04-30
315,129 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
17,178 GBP2025-04-30
73,220 GBP2024-04-30