Property, Plant & Equipment
21,917 GBP2025-04-30
28,014 GBP2024-04-30
Debtors
99,108 GBP2025-04-30
109,541 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
3,519 GBP2024-04-30
Current Assets
102,108 GBP2025-04-30
122,680 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-72,490 GBP2025-04-30
Net Current Assets/Liabilities
29,618 GBP2025-04-30
49,116 GBP2024-04-30
Total Assets Less Current Liabilities
51,535 GBP2025-04-30
77,130 GBP2024-04-30
Net Assets/Liabilities
18,153 GBP2025-04-30
37,666 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
18,053 GBP2025-04-30
37,566 GBP2024-04-30
Equity
18,153 GBP2025-04-30
37,666 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
54,495 GBP2025-04-30
58,672 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,177 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,578 GBP2025-04-30
30,658 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,853 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,933 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
21,917 GBP2025-04-30
28,014 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,991 GBP2025-04-30
8,399 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
973 GBP2024-04-30
Amounts Owed By Related Parties
78,934 GBP2025-04-30
Current
99,954 GBP2024-04-30
Other Debtors
Amounts falling due within one year
183 GBP2025-04-30
215 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
99,108 GBP2025-04-30
Amounts falling due within one year, Current
109,541 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,779 GBP2025-04-30
3,720 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,668 GBP2025-04-30
4,579 GBP2024-04-30
Corporation Tax Payable
Current
4,695 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,746 GBP2025-04-30
23,438 GBP2024-04-30
Other Creditors
Current
17,602 GBP2025-04-30
41,827 GBP2024-04-30
Creditors
Current
72,490 GBP2025-04-30
73,564 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
33,382 GBP2025-04-30
39,464 GBP2024-04-30