Property, Plant & Equipment
14,624 GBP2025-04-30
19,639 GBP2024-04-30
Debtors
297,367 GBP2025-04-30
146,871 GBP2024-04-30
Cash at bank and in hand
9,019 GBP2025-04-30
89,372 GBP2024-04-30
Current Assets
312,386 GBP2025-04-30
242,243 GBP2024-04-30
Creditors
Amounts falling due within one year
-260,730 GBP2025-04-30
-174,150 GBP2024-04-30
Net Current Assets/Liabilities
51,656 GBP2025-04-30
68,093 GBP2024-04-30
Total Assets Less Current Liabilities
66,280 GBP2025-04-30
87,732 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,105 GBP2025-04-30
-85,276 GBP2024-04-30
Net Assets/Liabilities
58,519 GBP2025-04-30
-526 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
58,419 GBP2025-04-30
-626 GBP2024-04-30
Equity
58,519 GBP2025-04-30
-526 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,335 GBP2025-04-30
157,335 GBP2024-04-30
Other
100,996 GBP2025-04-30
94,110 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
258,331 GBP2025-04-30
251,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,335 GBP2025-04-30
149,624 GBP2024-04-30
Other
86,372 GBP2025-04-30
82,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,707 GBP2025-04-30
231,806 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,711 GBP2024-05-01 ~ 2025-04-30
Other
4,190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
7,711 GBP2024-04-30
Other
14,624 GBP2025-04-30
11,928 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,190 GBP2025-04-30
9,190 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
288,177 GBP2025-04-30
Amounts falling due within one year, Current
137,681 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
297,367 GBP2025-04-30
Amounts falling due within one year, Current
146,871 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,701 GBP2025-04-30
10,408 GBP2024-04-30
Trade Creditors/Trade Payables
Current
74,437 GBP2025-04-30
30,587 GBP2024-04-30
Corporation Tax Payable
Current
62,269 GBP2025-04-30
45,073 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,640 GBP2025-04-30
33,952 GBP2024-04-30
Other Creditors
Current
43,683 GBP2025-04-30
54,130 GBP2024-04-30
Creditors
Current
260,730 GBP2025-04-30
174,150 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,105 GBP2025-04-30
85,276 GBP2024-04-30