Property, Plant & Equipment
1,228 GBP2025-04-30
702 GBP2024-04-30
Debtors
98,301 GBP2025-04-30
148,726 GBP2024-04-30
Cash at bank and in hand
33,993 GBP2025-04-30
7,394 GBP2024-04-30
Current Assets
132,294 GBP2025-04-30
156,120 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-131,370 GBP2025-04-30
-147,676 GBP2024-04-30
Net Current Assets/Liabilities
924 GBP2025-04-30
8,444 GBP2024-04-30
Total Assets Less Current Liabilities
2,152 GBP2025-04-30
9,146 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-515 GBP2025-04-30
Net Assets/Liabilities
1,637 GBP2025-04-30
1,370 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
637 GBP2025-04-30
370 GBP2024-04-30
Equity
1,637 GBP2025-04-30
1,370 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
6,598 GBP2025-04-30
8,388 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,370 GBP2025-04-30
7,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,214 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,228 GBP2025-04-30
702 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,714 GBP2025-04-30
104,530 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
38,587 GBP2025-04-30
44,196 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
98,301 GBP2025-04-30
148,726 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,560 GBP2025-04-30
7,560 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,406 GBP2025-04-30
6,625 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,144 GBP2025-04-30
80,003 GBP2024-04-30
Other Creditors
Current
64,260 GBP2025-04-30
53,488 GBP2024-04-30
Creditors
Current
131,370 GBP2025-04-30
147,676 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
515 GBP2025-04-30
7,776 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-04-30
0 GBP2024-04-30