Property, Plant & Equipment
7,078 GBP2025-04-30
7,143 GBP2024-04-30
Debtors
58,972 GBP2025-04-30
17,789 GBP2024-04-30
Cash at bank and in hand
92,985 GBP2025-04-30
201,587 GBP2024-04-30
Current Assets
151,957 GBP2025-04-30
219,376 GBP2024-04-30
Creditors
Amounts falling due within one year
-109,336 GBP2025-04-30
-159,226 GBP2024-04-30
Net Current Assets/Liabilities
42,621 GBP2025-04-30
60,150 GBP2024-04-30
Total Assets Less Current Liabilities
49,699 GBP2025-04-30
67,293 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,332 GBP2025-04-30
-21,529 GBP2024-04-30
Net Assets/Liabilities
38,367 GBP2025-04-30
45,764 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
38,267 GBP2025-04-30
45,664 GBP2024-04-30
Equity
38,367 GBP2025-04-30
45,764 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,500 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,563 GBP2025-04-30
37,563 GBP2024-04-30
Other
59,532 GBP2025-04-30
57,442 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,095 GBP2025-04-30
95,005 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,563 GBP2025-04-30
37,563 GBP2024-04-30
Other
52,454 GBP2025-04-30
50,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,017 GBP2025-04-30
87,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
2,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
7,078 GBP2025-04-30
7,143 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
53,003 GBP2025-04-30
9,424 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,969 GBP2025-04-30
8,365 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
58,972 GBP2025-04-30
17,789 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
7,129 GBP2024-04-30
Corporation Tax Payable
Current
63,724 GBP2025-04-30
82,130 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,979 GBP2025-04-30
32,334 GBP2024-04-30
Other Creditors
Current
633 GBP2025-04-30
37,633 GBP2024-04-30
Creditors
Current
109,336 GBP2025-04-30
159,226 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,332 GBP2025-04-30
21,529 GBP2024-04-30