Property, Plant & Equipment
6,681 GBP2025-04-30
8,701 GBP2024-04-30
Debtors
266,822 GBP2025-04-30
303,561 GBP2024-04-30
Cash at bank and in hand
24,048 GBP2025-04-30
52,636 GBP2024-04-30
Current Assets
290,870 GBP2025-04-30
356,197 GBP2024-04-30
Creditors
Amounts falling due within one year
-146,146 GBP2025-04-30
-217,674 GBP2024-04-30
Net Current Assets/Liabilities
144,724 GBP2025-04-30
138,523 GBP2024-04-30
Total Assets Less Current Liabilities
151,405 GBP2025-04-30
147,224 GBP2024-04-30
Creditors
Amounts falling due after one year
-13,870 GBP2025-04-30
-39,336 GBP2024-04-30
Net Assets/Liabilities
136,590 GBP2025-04-30
105,713 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
135,590 GBP2025-04-30
104,713 GBP2024-04-30
Equity
136,590 GBP2025-04-30
105,713 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
41,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,814 GBP2025-04-30
32,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,681 GBP2025-04-30
8,701 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
210,723 GBP2025-04-30
223,027 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
56,099 GBP2025-04-30
Amounts falling due within one year, Current
80,534 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
266,822 GBP2025-04-30
Amounts falling due within one year, Current
303,561 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,900 GBP2025-04-30
38,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,367 GBP2025-04-30
147,668 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,556 GBP2025-04-30
20,567 GBP2024-04-30
Other Creditors
Current
11,323 GBP2025-04-30
11,439 GBP2024-04-30
Creditors
Current
146,146 GBP2025-04-30
217,674 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,870 GBP2025-04-30
39,336 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,924 GBP2025-04-30
35,428 GBP2024-04-30