Property, Plant & Equipment
80,185 GBP2025-04-30
75,727 GBP2024-04-30
Debtors
71,899 GBP2025-04-30
153,430 GBP2024-04-30
Cash at bank and in hand
294,793 GBP2025-04-30
197,625 GBP2024-04-30
Current Assets
367,942 GBP2025-04-30
352,305 GBP2024-04-30
Creditors
Amounts falling due within one year
-72,300 GBP2025-04-30
-70,892 GBP2024-04-30
Net Current Assets/Liabilities
295,642 GBP2025-04-30
281,413 GBP2024-04-30
Total Assets Less Current Liabilities
375,827 GBP2025-04-30
357,140 GBP2024-04-30
Net Assets/Liabilities
356,684 GBP2025-04-30
339,111 GBP2024-04-30
Equity
Called up share capital
201 GBP2025-04-30
201 GBP2024-04-30
Retained earnings (accumulated losses)
356,483 GBP2025-04-30
338,910 GBP2024-04-30
Equity
356,684 GBP2025-04-30
339,111 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,613 GBP2025-04-30
3,613 GBP2024-04-30
Other
154,941 GBP2025-04-30
147,968 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
158,554 GBP2025-04-30
151,581 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-13,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-13,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
78,369 GBP2025-04-30
75,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,369 GBP2025-04-30
75,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
14,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-11,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,613 GBP2025-04-30
3,613 GBP2024-04-30
Other
76,572 GBP2025-04-30
72,114 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
48,748 GBP2025-04-30
130,247 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
23,151 GBP2025-04-30
23,183 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,899 GBP2025-04-30
153,430 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,002 GBP2025-04-30
2,700 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,798 GBP2025-04-30
51,692 GBP2024-04-30
Other Creditors
Current
16,500 GBP2025-04-30
16,500 GBP2024-04-30
Creditors
Current
72,300 GBP2025-04-30
70,892 GBP2024-04-30
Par Value of Share
Class 3 ordinary share
25 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
523 shares2025-04-30
523 shares2024-04-30
Par Value of Share
Class 4 ordinary share
25 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Equity
Called up share capital
201 GBP2025-04-30
201 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2025-04-30
21,000 GBP2024-04-30