Property, Plant & Equipment
8,271 GBP2025-04-30
11,028 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Investment Property
313,430 GBP2025-04-30
313,430 GBP2024-04-30
Fixed Assets
321,702 GBP2025-04-30
324,459 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
Debtors
514,304 GBP2025-04-30
301,983 GBP2024-04-30
Cash at bank and in hand
1,652,110 GBP2025-04-30
1,441,163 GBP2024-04-30
Current Assets
2,176,414 GBP2025-04-30
1,743,146 GBP2024-04-30
Net Current Assets/Liabilities
1,691,971 GBP2025-04-30
1,470,436 GBP2024-04-30
Total Assets Less Current Liabilities
2,013,673 GBP2025-04-30
1,794,895 GBP2024-04-30
Net Assets/Liabilities
2,013,060 GBP2025-04-30
1,793,913 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,012,960 GBP2025-04-30
1,793,813 GBP2024-04-30
Equity
2,013,060 GBP2025-04-30
1,793,913 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,422 GBP2025-04-30
89,422 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,422 GBP2025-04-30
89,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,151 GBP2025-04-30
78,394 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,151 GBP2025-04-30
78,394 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,271 GBP2025-04-30
11,028 GBP2024-04-30
Amounts invested in assets
Non-current
1 GBP2025-04-30
1 GBP2024-04-30
Other types of inventories not specified separately
10,000 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
180,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year
34,850 GBP2025-04-30
896 GBP2024-04-30
Debtors
Amounts falling due within one year
514,304 GBP2025-04-30
301,983 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
113,380 GBP2025-04-30
101,204 GBP2024-04-30
Other Creditors
Amounts falling due within one year
506 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,500 GBP2025-04-30
8,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
613 GBP2025-04-30
982 GBP2024-04-30