Property, Plant & Equipment
230,566 GBP2025-04-29
257,704 GBP2024-04-29
Debtors
700,573 GBP2025-04-29
804,047 GBP2024-04-29
Cash at bank and in hand
145,626 GBP2025-04-29
154,246 GBP2024-04-29
Current Assets
860,099 GBP2025-04-29
972,543 GBP2024-04-29
Creditors
Amounts falling due within one year
-524,499 GBP2025-04-29
-519,296 GBP2024-04-29
Net Current Assets/Liabilities
335,600 GBP2025-04-29
453,247 GBP2024-04-29
Total Assets Less Current Liabilities
566,166 GBP2025-04-29
710,951 GBP2024-04-29
Creditors
Amounts falling due after one year
-59,333 GBP2025-04-29
-75,489 GBP2024-04-29
Net Assets/Liabilities
452,698 GBP2025-04-29
575,005 GBP2024-04-29
Equity
Called up share capital
101 GBP2025-04-29
101 GBP2024-04-29
Retained earnings (accumulated losses)
452,597 GBP2025-04-29
574,904 GBP2024-04-29
Equity
452,698 GBP2025-04-29
575,005 GBP2024-04-29
Average Number of Employees
262024-04-30 ~ 2025-04-29
312023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-04-29
Intangible Assets
Net goodwill
0 GBP2025-04-29
0 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Other
1,326,030 GBP2025-04-29
1,292,924 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,095,464 GBP2025-04-29
1,035,220 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60,244 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Other
230,566 GBP2025-04-29
257,704 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
274,268 GBP2025-04-29
277,813 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
426,305 GBP2025-04-29
526,234 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
700,573 GBP2025-04-29
804,047 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
14,968 GBP2025-04-29
13,780 GBP2024-04-29
Trade Creditors/Trade Payables
Current
197,855 GBP2025-04-29
153,195 GBP2024-04-29
Other Taxation & Social Security Payable
Current
201,042 GBP2025-04-29
186,094 GBP2024-04-29
Other Creditors
Current
110,634 GBP2025-04-29
166,227 GBP2024-04-29
Creditors
Current
524,499 GBP2025-04-29
519,296 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
59,333 GBP2025-04-29
75,489 GBP2024-04-29