Intangible Assets
11,357 GBP2025-04-30
11,357 GBP2024-04-30
Property, Plant & Equipment
38,032 GBP2025-04-30
59,311 GBP2024-04-30
Fixed Assets
49,389 GBP2025-04-30
70,668 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
474,290 GBP2025-04-30
525,632 GBP2024-04-30
Cash at bank and in hand
199,584 GBP2025-04-30
138,659 GBP2024-04-30
Current Assets
675,874 GBP2025-04-30
666,291 GBP2024-04-30
Creditors
Current
145,417 GBP2025-04-30
167,706 GBP2024-04-30
Net Current Assets/Liabilities
530,457 GBP2025-04-30
498,585 GBP2024-04-30
Total Assets Less Current Liabilities
579,846 GBP2025-04-30
569,253 GBP2024-04-30
Creditors
Non-current
-23,149 GBP2025-04-30
-28,350 GBP2024-04-30
Net Assets/Liabilities
547,189 GBP2025-04-30
526,075 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
547,089 GBP2025-04-30
525,975 GBP2024-04-30
Equity
547,189 GBP2025-04-30
526,075 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
11,357 GBP2024-04-30
Intangible Assets
Other than goodwill
11,357 GBP2025-04-30
11,357 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,448 GBP2025-04-30
138,181 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,416 GBP2025-04-30
78,870 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
38,032 GBP2025-04-30
59,311 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,124 GBP2025-04-30
237,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
298,166 GBP2025-04-30
288,632 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
474,290 GBP2025-04-30
525,632 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
5,447 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,537 GBP2024-04-30
Other Taxation & Social Security Payable
Current
94,976 GBP2025-04-30
85,764 GBP2024-04-30
Other Creditors
Current
44,885 GBP2025-04-30
58,958 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,149 GBP2025-04-30
28,350 GBP2024-04-30