Property, Plant & Equipment
16,525 GBP2025-04-30
4,050 GBP2024-04-30
Debtors
106,167 GBP2025-04-30
90,047 GBP2024-04-30
Cash at bank and in hand
12,565 GBP2025-04-30
20,810 GBP2024-04-30
Current Assets
351,732 GBP2025-04-30
343,857 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-197,090 GBP2025-04-30
Net Current Assets/Liabilities
154,642 GBP2025-04-30
161,159 GBP2024-04-30
Total Assets Less Current Liabilities
171,167 GBP2025-04-30
165,209 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-10,146 GBP2024-04-30
Net Assets/Liabilities
171,167 GBP2025-04-30
155,063 GBP2024-04-30
Equity
Called up share capital
125,000 GBP2025-04-30
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Retained earnings (accumulated losses)
46,167 GBP2025-04-30
30,063 GBP2024-04-30
29,069 GBP2023-04-30
Equity
171,167 GBP2025-04-30
155,063 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,104 GBP2024-05-01 ~ 2025-04-30
994 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
16,104 GBP2024-05-01 ~ 2025-04-30
994 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
43,832 GBP2025-04-30
25,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,307 GBP2025-04-30
21,799 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,508 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
16,525 GBP2025-04-30
4,050 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
104,767 GBP2025-04-30
88,647 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,400 GBP2025-04-30
1,400 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
106,167 GBP2025-04-30
Amounts falling due within one year, Current
90,047 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,857 GBP2025-04-30
10,800 GBP2024-04-30
Trade Creditors/Trade Payables
Current
127,291 GBP2025-04-30
125,456 GBP2024-04-30
Corporation Tax Payable
Current
852 GBP2025-04-30
306 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,527 GBP2025-04-30
15,682 GBP2024-04-30
Other Creditors
Current
31,563 GBP2025-04-30
30,454 GBP2024-04-30
Creditors
Current
197,090 GBP2025-04-30
182,698 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
10,146 GBP2024-04-30