Property, Plant & Equipment
64,626 GBP2025-04-30
72,975 GBP2024-04-30
Debtors
155,593 GBP2025-04-30
265,886 GBP2024-04-30
Cash at bank and in hand
233,010 GBP2025-04-30
176,717 GBP2024-04-30
Current Assets
418,603 GBP2025-04-30
477,603 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-165,919 GBP2025-04-30
-231,976 GBP2024-04-30
Net Current Assets/Liabilities
252,684 GBP2025-04-30
245,627 GBP2024-04-30
Total Assets Less Current Liabilities
317,310 GBP2025-04-30
318,602 GBP2024-04-30
Net Assets/Liabilities
304,110 GBP2025-04-30
303,602 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
304,010 GBP2025-04-30
303,502 GBP2024-04-30
Equity
304,110 GBP2025-04-30
303,602 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,987 GBP2025-04-30
10,987 GBP2024-04-30
Other
115,259 GBP2025-04-30
112,488 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,246 GBP2025-04-30
123,475 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,648 GBP2025-04-30
3,552 GBP2024-04-30
Other
56,972 GBP2025-04-30
46,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,620 GBP2025-04-30
50,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,096 GBP2024-05-01 ~ 2025-04-30
Other
10,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,339 GBP2025-04-30
7,435 GBP2024-04-30
Other
58,287 GBP2025-04-30
65,540 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
152,500 GBP2025-04-30
262,504 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,093 GBP2025-04-30
3,382 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
155,593 GBP2025-04-30
265,886 GBP2024-04-30
Trade Creditors/Trade Payables
Current
69,682 GBP2025-04-30
109,996 GBP2024-04-30
Other Taxation & Social Security Payable
Current
88,075 GBP2025-04-30
113,338 GBP2024-04-30
Other Creditors
Current
8,162 GBP2025-04-30
8,642 GBP2024-04-30
Creditors
Current
165,919 GBP2025-04-30
231,976 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,724 GBP2025-04-30