Property, Plant & Equipment
59,268 GBP2025-04-30
455 GBP2024-04-30
Debtors
32,761 GBP2025-04-30
50,547 GBP2024-04-30
Cash at bank and in hand
14,316 GBP2025-04-30
19,944 GBP2024-04-30
Current Assets
47,077 GBP2025-04-30
70,491 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-45,919 GBP2025-04-30
-48,118 GBP2024-04-30
Net Current Assets/Liabilities
1,158 GBP2025-04-30
22,373 GBP2024-04-30
Total Assets Less Current Liabilities
60,426 GBP2025-04-30
22,828 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-48,338 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
827 GBP2025-04-30
22,740 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
717 GBP2025-04-30
22,630 GBP2024-04-30
Equity
827 GBP2025-04-30
22,740 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
75,800 GBP2025-04-30
8,672 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,532 GBP2025-04-30
8,217 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
59,268 GBP2025-04-30
455 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,972 GBP2025-04-30
5,432 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
27,789 GBP2025-04-30
45,115 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
32,761 GBP2025-04-30
50,547 GBP2024-04-30
Trade Creditors/Trade Payables
Current
943 GBP2025-04-30
1,169 GBP2024-04-30
Corporation Tax Payable
Current
3,209 GBP2025-04-30
6,944 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,793 GBP2025-04-30
4,276 GBP2024-04-30
Other Creditors
Current
37,974 GBP2025-04-30
35,729 GBP2024-04-30
Creditors
Current
45,919 GBP2025-04-30
48,118 GBP2024-04-30
Other Creditors
Non-current
48,338 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,678 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
53,016 GBP2025-04-30
0 GBP2024-04-30