Property, Plant & Equipment
19,696 GBP2025-04-30
25,991 GBP2024-04-30
Debtors
184,082 GBP2025-04-30
161,115 GBP2024-04-30
Cash at bank and in hand
129,142 GBP2025-04-30
109,047 GBP2024-04-30
Current Assets
568,511 GBP2025-04-30
465,929 GBP2024-04-30
Net Current Assets/Liabilities
347,849 GBP2025-04-30
336,407 GBP2024-04-30
Total Assets Less Current Liabilities
367,545 GBP2025-04-30
362,398 GBP2024-04-30
Net Assets/Liabilities
365,941 GBP2025-04-30
359,949 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
365,940 GBP2025-04-30
359,948 GBP2024-04-30
Equity
365,941 GBP2025-04-30
359,949 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
30,256 GBP2025-04-30
39,150 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-24,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,560 GBP2025-04-30
13,159 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
19,696 GBP2025-04-30
25,991 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
158,821 GBP2025-04-30
139,007 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,011 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22,250 GBP2025-04-30
22,108 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
184,082 GBP2025-04-30
Amounts falling due within one year, Current
161,115 GBP2024-04-30
Trade Creditors/Trade Payables
Current
167,797 GBP2025-04-30
56,283 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
25,997 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,828 GBP2025-04-30
15,849 GBP2024-04-30
Other Creditors
Current
44,037 GBP2025-04-30
31,393 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
1 shares2025-04-30
1 shares2024-04-30