Property, Plant & Equipment
2,771 GBP2025-04-30
5,075 GBP2024-04-30
Fixed Assets
2,771 GBP2025-04-30
5,075 GBP2024-04-30
Debtors
89,326 GBP2025-04-30
69,038 GBP2024-04-30
Cash at bank and in hand
1,234,191 GBP2025-04-30
990,871 GBP2024-04-30
Current Assets
1,398,517 GBP2025-04-30
1,114,909 GBP2024-04-30
Net Current Assets/Liabilities
999,981 GBP2025-04-30
836,889 GBP2024-04-30
Total Assets Less Current Liabilities
1,002,752 GBP2025-04-30
841,964 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,002,750 GBP2025-04-30
841,962 GBP2024-04-30
607,157 GBP2023-04-30
Equity
1,002,752 GBP2025-04-30
841,964 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
260,788 GBP2024-05-01 ~ 2025-04-30
254,805 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
260,788 GBP2024-05-01 ~ 2025-04-30
254,805 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-100,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,732 GBP2024-04-30
Other
23,169 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,901 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
23,130 GBP2025-04-30
20,826 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,130 GBP2025-04-30
20,826 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
2,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,732 GBP2025-04-30
2,732 GBP2024-04-30
Other
39 GBP2025-04-30
2,343 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
61,881 GBP2025-04-30
42,011 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
27,445 GBP2025-04-30
Current, Amounts falling due within one year
27,027 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
89,326 GBP2025-04-30
Current, Amounts falling due within one year
69,038 GBP2024-04-30
Trade Creditors/Trade Payables
Current
72,215 GBP2025-04-30
130,262 GBP2024-04-30
Corporation Tax Payable
Current
175,383 GBP2025-04-30
86,090 GBP2024-04-30
Other Taxation & Social Security Payable
Current
77,776 GBP2025-04-30
40,805 GBP2024-04-30
Other Creditors
Current
73,162 GBP2025-04-30
20,863 GBP2024-04-30