Property, Plant & Equipment
213,695 GBP2025-04-30
221,412 GBP2024-04-30
Debtors
297,968 GBP2025-04-30
244,008 GBP2024-04-30
Cash at bank and in hand
131,241 GBP2025-04-30
223,824 GBP2024-04-30
Current Assets
429,209 GBP2025-04-30
467,832 GBP2024-04-30
Creditors
Amounts falling due within one year
-319,434 GBP2025-04-30
-318,341 GBP2024-04-30
Net Current Assets/Liabilities
109,775 GBP2025-04-30
149,491 GBP2024-04-30
Total Assets Less Current Liabilities
323,470 GBP2025-04-30
370,903 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,756 GBP2025-04-30
-63,591 GBP2024-04-30
Net Assets/Liabilities
262,290 GBP2025-04-30
251,959 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
262,090 GBP2025-04-30
251,759 GBP2024-04-30
Equity
262,290 GBP2025-04-30
251,959 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
460,720 GBP2025-04-30
450,350 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-69,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
247,025 GBP2025-04-30
228,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
213,695 GBP2025-04-30
221,412 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
259,345 GBP2025-04-30
196,063 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
38,623 GBP2025-04-30
Current, Amounts falling due within one year
47,945 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
297,968 GBP2025-04-30
Current, Amounts falling due within one year
244,008 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45,930 GBP2025-04-30
62,044 GBP2024-04-30
Corporation Tax Payable
Current
81,070 GBP2025-04-30
70,023 GBP2024-04-30
Other Taxation & Social Security Payable
Current
132,144 GBP2025-04-30
125,759 GBP2024-04-30
Other Creditors
Current
10,290 GBP2025-04-30
10,515 GBP2024-04-30
Creditors
Current
319,434 GBP2025-04-30
318,341 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2025-04-30
54,167 GBP2024-04-30
Other Creditors
Non-current
3,590 GBP2025-04-30
9,424 GBP2024-04-30