Property, Plant & Equipment
1,204 GBP2025-04-30
921 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
1,304 GBP2025-04-30
1,021 GBP2024-04-30
Debtors
15,013 GBP2025-04-30
6,464 GBP2024-04-30
Cash at bank and in hand
230,100 GBP2025-04-30
278,339 GBP2024-04-30
Current Assets
245,113 GBP2025-04-30
284,803 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-42,756 GBP2025-04-30
-63,922 GBP2024-04-30
Net Current Assets/Liabilities
202,357 GBP2025-04-30
220,881 GBP2024-04-30
Total Assets Less Current Liabilities
203,661 GBP2025-04-30
221,902 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
203,561 GBP2025-04-30
221,802 GBP2024-04-30
176,940 GBP2023-04-30
Equity
203,661 GBP2025-04-30
221,902 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
308,759 GBP2024-05-01 ~ 2025-04-30
359,862 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
308,759 GBP2024-05-01 ~ 2025-04-30
359,862 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-315,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-327,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
5,106 GBP2025-04-30
4,454 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,902 GBP2025-04-30
Property, Plant & Equipment
Other
1,204 GBP2025-04-30
921 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,181 GBP2025-04-30
1,386 GBP2024-04-30
Amounts Owed By Related Parties
4,367 GBP2025-04-30
Current
4,367 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,465 GBP2025-04-30
711 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,013 GBP2025-04-30
6,464 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,338 GBP2025-04-30
2,562 GBP2024-04-30
Corporation Tax Payable
Current
36,113 GBP2025-04-30
53,116 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,994 GBP2025-04-30
6,406 GBP2024-04-30
Other Creditors
Current
311 GBP2025-04-30
1,838 GBP2024-04-30
Creditors
Current
42,756 GBP2025-04-30
63,922 GBP2024-04-30