Property, Plant & Equipment
15,461 GBP2025-04-30
6,294 GBP2024-04-30
Debtors
154,689 GBP2025-04-30
167,855 GBP2024-04-30
Cash at bank and in hand
425,943 GBP2025-04-30
526,231 GBP2024-04-30
Current Assets
583,238 GBP2025-04-30
696,821 GBP2024-04-30
Net Current Assets/Liabilities
417,941 GBP2025-04-30
432,872 GBP2024-04-30
Total Assets Less Current Liabilities
433,402 GBP2025-04-30
439,166 GBP2024-04-30
Net Assets/Liabilities
429,570 GBP2025-04-30
437,711 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
429,468 GBP2025-04-30
437,609 GBP2024-04-30
Equity
429,570 GBP2025-04-30
437,711 GBP2024-04-30
Average Number of Employees
1012024-05-01 ~ 2025-04-30
1012023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
525,292 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
525,292 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
45,748 GBP2025-04-30
39,982 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-9,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,287 GBP2025-04-30
33,688 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
15,461 GBP2025-04-30
6,294 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
145,035 GBP2025-04-30
157,303 GBP2024-04-30
Other Debtors
Amounts falling due within one year
9,654 GBP2025-04-30
10,552 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
154,689 GBP2025-04-30
Current, Amounts falling due within one year
167,855 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,126 GBP2025-04-30
12,842 GBP2024-04-30
Corporation Tax Payable
Current
63,907 GBP2025-04-30
81,250 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49,498 GBP2025-04-30
52,432 GBP2024-04-30
Other Creditors
Current
33,766 GBP2025-04-30
117,425 GBP2024-04-30
Creditors
Current
165,297 GBP2025-04-30
263,949 GBP2024-04-30