Property, Plant & Equipment
7,232 GBP2025-04-30
6,166 GBP2024-04-30
Debtors
14,056 GBP2025-04-30
12,803 GBP2024-04-30
Cash at bank and in hand
10,071 GBP2025-04-30
13,019 GBP2024-04-30
Current Assets
24,127 GBP2025-04-30
25,822 GBP2024-04-30
Net Current Assets/Liabilities
-5,264 GBP2025-04-30
-4,489 GBP2024-04-30
Total Assets Less Current Liabilities
1,968 GBP2025-04-30
1,677 GBP2024-04-30
Net Assets/Liabilities
160 GBP2025-04-30
135 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
60 GBP2025-04-30
35 GBP2024-04-30
Equity
160 GBP2025-04-30
135 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
26,177 GBP2025-04-30
23,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,945 GBP2025-04-30
17,137 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
7,232 GBP2025-04-30
6,166 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,057 GBP2025-04-30
3,045 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,999 GBP2025-04-30
9,758 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,056 GBP2025-04-30
12,803 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,190 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,591 GBP2025-04-30
28,621 GBP2024-04-30
Other Creditors
Current
1,610 GBP2025-04-30
1,690 GBP2024-04-30
Creditors
Current
29,391 GBP2025-04-30
30,311 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
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30