Property, Plant & Equipment
382 GBP2025-04-30
510 GBP2024-04-30
Debtors
12,563 GBP2025-04-30
6,000 GBP2024-04-30
Cash at bank and in hand
52,253 GBP2025-04-30
47,623 GBP2024-04-30
Current Assets
64,816 GBP2025-04-30
53,623 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-30,770 GBP2025-04-30
-10,036 GBP2024-04-30
Net Current Assets/Liabilities
34,046 GBP2025-04-30
43,587 GBP2024-04-30
Total Assets Less Current Liabilities
34,428 GBP2025-04-30
44,097 GBP2024-04-30
Equity
Called up share capital
98 GBP2025-04-30
98 GBP2024-04-30
98 GBP2023-04-30
Retained earnings (accumulated losses)
34,330 GBP2025-04-30
43,999 GBP2024-04-30
76,914 GBP2023-04-30
Equity
34,428 GBP2025-04-30
44,097 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,831 GBP2024-05-01 ~ 2025-04-30
19,585 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
42,831 GBP2024-05-01 ~ 2025-04-30
19,585 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-52,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-52,500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,334 GBP2025-04-30
2,206 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
382 GBP2025-04-30
510 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,563 GBP2025-04-30
6,000 GBP2024-04-30
Corporation Tax Payable
Current
5,746 GBP2025-04-30
4,619 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,756 GBP2025-04-30
3,859 GBP2024-04-30
Other Creditors
Current
18,210 GBP2025-04-30
478 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,058 GBP2025-04-30
1,080 GBP2024-04-30
Creditors
Current
30,770 GBP2025-04-30
10,036 GBP2024-04-30