Property, Plant & Equipment
20,830 GBP2025-04-30
26,900 GBP2024-04-30
Debtors
114,859 GBP2025-04-30
115,918 GBP2024-04-30
Cash at bank and in hand
349 GBP2025-04-30
246 GBP2024-04-30
Current Assets
131,525 GBP2025-04-30
133,827 GBP2024-04-30
Net Current Assets/Liabilities
-13,981 GBP2025-04-30
-8,073 GBP2024-04-30
Total Assets Less Current Liabilities
6,849 GBP2025-04-30
18,827 GBP2024-04-30
Net Assets/Liabilities
240 GBP2025-04-30
73 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
230 GBP2025-04-30
63 GBP2024-04-30
Equity
240 GBP2025-04-30
73 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
80,594 GBP2025-04-30
89,427 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,579 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,764 GBP2025-04-30
62,527 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
20,830 GBP2025-04-30
26,900 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
97,815 GBP2025-04-30
103,410 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,044 GBP2025-04-30
12,508 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
114,859 GBP2025-04-30
Amounts falling due within one year, Current
115,918 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
22,695 GBP2025-04-30
25,202 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59,454 GBP2025-04-30
74,611 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,791 GBP2025-04-30
29,687 GBP2024-04-30
Other Creditors
Current
18,566 GBP2025-04-30
12,400 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
145,506 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-04-30
13,096 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
547 GBP2024-04-30
Creditors
Current
2,651 GBP2025-04-30
13,643 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
10 shares2024-04-30