Property, Plant & Equipment
5,175 GBP2025-04-30
6,224 GBP2024-04-30
Debtors
37,587 GBP2025-04-30
50,084 GBP2024-04-30
Cash at bank and in hand
8,352 GBP2025-04-30
6,439 GBP2024-04-30
Current Assets
45,939 GBP2025-04-30
56,523 GBP2024-04-30
Creditors
Amounts falling due within one year
-45,946 GBP2025-04-30
-48,383 GBP2024-04-30
Net Current Assets/Liabilities
-7 GBP2025-04-30
8,140 GBP2024-04-30
Total Assets Less Current Liabilities
5,168 GBP2025-04-30
14,364 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,915 GBP2025-04-30
-5,011 GBP2024-04-30
Net Assets/Liabilities
1,953 GBP2025-04-30
7,753 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,951 GBP2025-04-30
7,751 GBP2024-04-30
Equity
1,953 GBP2025-04-30
7,753 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
14,090 GBP2025-04-30
12,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,915 GBP2025-04-30
5,980 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,175 GBP2025-04-30
6,224 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,431 GBP2025-04-30
22,814 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
14,156 GBP2025-04-30
27,270 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
37,587 GBP2025-04-30
50,084 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,810 GBP2025-04-30
2,949 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,875 GBP2025-04-30
1,354 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,144 GBP2025-04-30
41,404 GBP2024-04-30
Other Creditors
Current
3,117 GBP2025-04-30
2,676 GBP2024-04-30
Creditors
Current
45,946 GBP2025-04-30
48,383 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,915 GBP2025-04-30
5,011 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
2 shares2025-04-30
2 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,224 GBP2025-04-30
0 GBP2024-04-30
Advances or credits made to directors during the period
108,374 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
-122,726 GBP2024-05-01 ~ 2025-04-30