Property, Plant & Equipment
3,108 GBP2025-04-30
31,923 GBP2024-04-30
Fixed Assets - Investments
7,935 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
11,043 GBP2025-04-30
31,923 GBP2024-04-30
Debtors
58,255 GBP2025-04-30
47,146 GBP2024-04-30
Cash at bank and in hand
26,884 GBP2025-04-30
27,925 GBP2024-04-30
Current Assets
85,139 GBP2025-04-30
75,071 GBP2024-04-30
Creditors
Amounts falling due within one year
-55,423 GBP2025-04-30
-86,637 GBP2024-04-30
Net Current Assets/Liabilities
29,716 GBP2025-04-30
-11,566 GBP2024-04-30
Total Assets Less Current Liabilities
40,759 GBP2025-04-30
20,357 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,529 GBP2025-04-30
-6,411 GBP2024-04-30
Net Assets/Liabilities
38,453 GBP2025-04-30
5,965 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
38,353 GBP2025-04-30
5,865 GBP2024-04-30
Equity
38,453 GBP2025-04-30
5,965 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
20,472 GBP2025-04-30
110,391 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-90,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,364 GBP2025-04-30
78,468 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-63,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,108 GBP2025-04-30
31,923 GBP2024-04-30
Other Investments Other Than Loans
7,935 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
200 GBP2025-04-30
905 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
58,055 GBP2025-04-30
46,241 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
58,255 GBP2025-04-30
47,146 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,588 GBP2025-04-30
4,808 GBP2024-04-30
Corporation Tax Payable
Current
46,270 GBP2025-04-30
29,858 GBP2024-04-30
Other Taxation & Social Security Payable
Current
271 GBP2025-04-30
236 GBP2024-04-30
Other Creditors
Current
4,294 GBP2025-04-30
51,735 GBP2024-04-30
Creditors
Current
55,423 GBP2025-04-30
86,637 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,529 GBP2025-04-30
6,411 GBP2024-04-30