Property, Plant & Equipment
122,452 GBP2025-04-30
137,906 GBP2024-04-30
Debtors
50,859 GBP2025-04-30
8,843 GBP2024-04-30
Cash at bank and in hand
246,735 GBP2025-04-30
124,484 GBP2024-04-30
Current Assets
347,594 GBP2025-04-30
253,327 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-230,785 GBP2024-04-30
Net Current Assets/Liabilities
66,544 GBP2025-04-30
22,542 GBP2024-04-30
Total Assets Less Current Liabilities
188,996 GBP2025-04-30
160,448 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-43,896 GBP2024-04-30
Net Assets/Liabilities
122,777 GBP2025-04-30
116,552 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
122,677 GBP2025-04-30
116,452 GBP2024-04-30
Equity
122,777 GBP2025-04-30
116,552 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
217,822 GBP2025-04-30
218,622 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,370 GBP2025-04-30
80,715 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
122,452 GBP2025-04-30
137,906 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,849 GBP2025-04-30
8,843 GBP2024-04-30
Other Debtors
Amounts falling due within one year
35,010 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
50,859 GBP2025-04-30
Current, Amounts falling due within one year
8,843 GBP2024-04-30
Trade Creditors/Trade Payables
Current
142,282 GBP2025-04-30
144,751 GBP2024-04-30
Corporation Tax Payable
Current
81,603 GBP2025-04-30
25,198 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,497 GBP2025-04-30
30,574 GBP2024-04-30
Other Creditors
Current
29,668 GBP2025-04-30
30,262 GBP2024-04-30
Creditors
Current
281,050 GBP2025-04-30
230,785 GBP2024-04-30
Other Creditors
Non-current
36,846 GBP2025-04-30
43,896 GBP2024-04-30