Property, Plant & Equipment
14,351 GBP2025-04-30
16,352 GBP2024-04-30
Debtors
392,582 GBP2025-04-30
367,937 GBP2024-04-30
Cash at bank and in hand
3,471 GBP2025-04-30
794 GBP2024-04-30
Current Assets
396,053 GBP2025-04-30
368,731 GBP2024-04-30
Creditors
Current
146,219 GBP2025-04-30
159,459 GBP2024-04-30
Net Current Assets/Liabilities
249,834 GBP2025-04-30
209,272 GBP2024-04-30
Total Assets Less Current Liabilities
264,185 GBP2025-04-30
225,624 GBP2024-04-30
Creditors
Non-current
-9,167 GBP2025-04-30
-19,167 GBP2024-04-30
Net Assets/Liabilities
251,430 GBP2025-04-30
206,457 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
251,330 GBP2025-04-30
206,357 GBP2024-04-30
Equity
251,430 GBP2025-04-30
206,457 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,338 GBP2024-04-30
Furniture and fittings
13,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,640 GBP2024-04-30
Furniture and fittings
10,157 GBP2025-04-30
9,426 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,067 GBP2025-04-30
24,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,923 GBP2025-04-30
3,654 GBP2024-04-30
Land and buildings, Short leasehold
12,698 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,378 GBP2025-04-30
Current, Amounts falling due within one year
-8,427 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
391,204 GBP2025-04-30
Current, Amounts falling due within one year
376,364 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
392,582 GBP2025-04-30
Current, Amounts falling due within one year
367,937 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
470 GBP2025-04-30
36,031 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,588 GBP2025-04-30
55,509 GBP2024-04-30
Other Creditors
Current
81,161 GBP2025-04-30
57,919 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2025-04-30
19,167 GBP2024-04-30