Property, Plant & Equipment
112,206 GBP2025-04-30
124,673 GBP2024-04-30
Debtors
436,508 GBP2025-04-30
343,581 GBP2024-04-30
Cash at bank and in hand
8,408 GBP2025-04-30
17,336 GBP2024-04-30
Current Assets
603,842 GBP2025-04-30
514,917 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-501,216 GBP2024-04-30
Net Current Assets/Liabilities
-38,840 GBP2025-04-30
13,701 GBP2024-04-30
Total Assets Less Current Liabilities
73,366 GBP2025-04-30
138,374 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-17,727 GBP2025-04-30
-94,095 GBP2024-04-30
Net Assets/Liabilities
55,639 GBP2025-04-30
44,279 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
55,539 GBP2025-04-30
44,179 GBP2024-04-30
Equity
55,639 GBP2025-04-30
44,279 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,631 GBP2024-04-30
Other
428,415 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
440,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,631 GBP2025-04-30
11,631 GBP2024-04-30
Other
316,209 GBP2025-04-30
303,742 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,840 GBP2025-04-30
315,373 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
12,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
112,206 GBP2025-04-30
124,673 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
406,508 GBP2025-04-30
313,581 GBP2024-04-30
Other Debtors
Amounts falling due within one year
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
436,508 GBP2025-04-30
Current, Amounts falling due within one year
343,581 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
380,315 GBP2025-04-30
232,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
199,011 GBP2025-04-30
147,634 GBP2024-04-30
Other Taxation & Social Security Payable
Current
61,439 GBP2025-04-30
118,769 GBP2024-04-30
Other Creditors
Current
1,917 GBP2025-04-30
1,917 GBP2024-04-30
Creditors
Current
642,682 GBP2025-04-30
501,216 GBP2024-04-30
Trade Creditors/Trade Payables
Non-current
17,727 GBP2025-04-30
36,818 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
57,277 GBP2024-04-30
Creditors
Non-current
17,727 GBP2025-04-30
94,095 GBP2024-04-30