Property, Plant & Equipment
42,331 GBP2025-04-30
34,133 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-04-30
50 GBP2024-04-30
Fixed Assets
42,381 GBP2025-04-30
34,183 GBP2024-04-30
Debtors
503,202 GBP2025-04-30
449,616 GBP2024-04-30
Cash at bank and in hand
110,687 GBP2025-04-30
155,994 GBP2024-04-30
Current Assets
613,889 GBP2025-04-30
605,610 GBP2024-04-30
Net Current Assets/Liabilities
90,813 GBP2025-04-30
166,878 GBP2024-04-30
Total Assets Less Current Liabilities
133,194 GBP2025-04-30
201,061 GBP2024-04-30
Net Assets/Liabilities
108,837 GBP2025-04-30
166,706 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
108,735 GBP2025-04-30
166,604 GBP2024-04-30
303,794 GBP2023-04-30
Equity
108,837 GBP2025-04-30
166,706 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
452,031 GBP2024-05-01 ~ 2025-04-30
485,234 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
452,031 GBP2024-05-01 ~ 2025-04-30
485,234 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-622,424 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-509,900 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
100,376 GBP2025-04-30
79,487 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,045 GBP2025-04-30
45,354 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
42,331 GBP2025-04-30
34,133 GBP2024-04-30
Other Investments Other Than Loans
50 GBP2025-04-30
50 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
369,665 GBP2025-04-30
372,155 GBP2024-04-30
Other Debtors
Amounts falling due within one year
133,537 GBP2025-04-30
77,461 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
503,202 GBP2025-04-30
449,616 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,998 GBP2025-04-30
9,998 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,570 GBP2025-04-30
21,906 GBP2024-04-30
Corporation Tax Payable
Current
244,472 GBP2025-04-30
171,594 GBP2024-04-30
Other Taxation & Social Security Payable
Current
112,266 GBP2025-04-30
109,534 GBP2024-04-30
Other Creditors
Current
106,127 GBP2025-04-30
95,063 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
33,643 GBP2025-04-30
30,637 GBP2024-04-30
Creditors
Current
523,076 GBP2025-04-30
438,732 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
844 GBP2025-04-30
10,842 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,399 GBP2025-04-30