Property, Plant & Equipment
77,082 GBP2025-04-30
64,745 GBP2024-04-30
Debtors
198,555 GBP2025-04-30
258,548 GBP2024-04-30
Cash at bank and in hand
199,710 GBP2025-04-30
169,670 GBP2024-04-30
Current Assets
441,265 GBP2025-04-30
459,898 GBP2024-04-30
Net Current Assets/Liabilities
290,990 GBP2025-04-30
304,376 GBP2024-04-30
Total Assets Less Current Liabilities
368,072 GBP2025-04-30
369,121 GBP2024-04-30
Net Assets/Liabilities
348,834 GBP2025-04-30
352,970 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
348,734 GBP2025-04-30
352,870 GBP2024-04-30
Equity
348,834 GBP2025-04-30
352,970 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
106,042 GBP2025-04-30
90,838 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,960 GBP2025-04-30
26,093 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,711 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
77,082 GBP2025-04-30
64,745 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
37,010 GBP2025-04-30
1,775 GBP2024-04-30
Amounts Owed By Related Parties
158,877 GBP2025-04-30
Current
248,109 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,668 GBP2025-04-30
Current, Amounts falling due within one year
8,664 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
198,555 GBP2025-04-30
Current, Amounts falling due within one year
258,548 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64,525 GBP2025-04-30
20,626 GBP2024-04-30
Other Creditors
Current
85,750 GBP2025-04-30
134,896 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,230 GBP2025-04-30
4,230 GBP2024-04-30
Between two and five year
1,762 GBP2025-04-30
5,992 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,992 GBP2025-04-30
10,222 GBP2024-04-30