Property, Plant & Equipment
5,559 GBP2025-04-29
9,351 GBP2024-04-29
Debtors
314,599 GBP2025-04-29
223,339 GBP2024-04-29
Cash at bank and in hand
110,422 GBP2025-04-29
474,010 GBP2024-04-29
Current Assets
425,021 GBP2025-04-29
697,349 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-169,784 GBP2025-04-29
-202,816 GBP2024-04-29
Net Current Assets/Liabilities
255,237 GBP2025-04-29
494,533 GBP2024-04-29
Total Assets Less Current Liabilities
260,796 GBP2025-04-29
503,884 GBP2024-04-29
Net Assets/Liabilities
259,740 GBP2025-04-29
501,546 GBP2024-04-29
Equity
Called up share capital
300 GBP2025-04-29
400 GBP2024-04-29
400 GBP2023-04-29
Capital redemption reserve
100 GBP2025-04-29
0 GBP2024-04-29
0 GBP2023-04-29
Retained earnings (accumulated losses)
259,340 GBP2025-04-29
501,146 GBP2024-04-29
749,886 GBP2023-04-29
Equity
259,740 GBP2025-04-29
501,546 GBP2024-04-29
Profit/Loss
Retained earnings (accumulated losses)
8,194 GBP2024-04-30 ~ 2025-04-29
83,760 GBP2023-04-30 ~ 2024-04-29
Profit/Loss
8,194 GBP2024-04-30 ~ 2025-04-29
83,760 GBP2023-04-30 ~ 2024-04-29
Dividends Paid
Retained earnings (accumulated losses)
-332,500 GBP2023-04-30 ~ 2024-04-29
Dividends Paid
-100,000 GBP2024-04-30 ~ 2025-04-29
Average Number of Employees
62024-04-30 ~ 2025-04-29
72023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Other
18,960 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,401 GBP2025-04-29
9,609 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,792 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
5,559 GBP2025-04-29
9,351 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
264,599 GBP2025-04-29
223,339 GBP2024-04-29
Other Debtors
Amounts falling due within one year
50,000 GBP2025-04-29
0 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
314,599 GBP2025-04-29
223,339 GBP2024-04-29
Trade Creditors/Trade Payables
Current
1,550 GBP2025-04-29
1,550 GBP2024-04-29
Other Taxation & Social Security Payable
Current
5,447 GBP2025-04-29
28,259 GBP2024-04-29
Other Creditors
Current
162,787 GBP2025-04-29
173,007 GBP2024-04-29
Creditors
Current
169,784 GBP2025-04-29
202,816 GBP2024-04-29