Property, Plant & Equipment
43,818 GBP2025-04-30
59,876 GBP2024-04-30
Fixed Assets - Investments
4 GBP2025-04-30
4 GBP2024-04-30
Fixed Assets
43,822 GBP2025-04-30
59,880 GBP2024-04-30
Debtors
890,593 GBP2025-04-30
782,418 GBP2024-04-30
Cash at bank and in hand
84,934 GBP2025-04-30
45,216 GBP2024-04-30
Current Assets
975,527 GBP2025-04-30
827,634 GBP2024-04-30
Net Current Assets/Liabilities
132,453 GBP2025-04-30
121,310 GBP2024-04-30
Total Assets Less Current Liabilities
176,275 GBP2025-04-30
181,190 GBP2024-04-30
Net Assets/Liabilities
174,450 GBP2025-04-30
177,355 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
174,448 GBP2025-04-30
177,353 GBP2024-04-30
Equity
174,450 GBP2025-04-30
177,355 GBP2024-04-30
Average Number of Employees
682024-05-01 ~ 2025-04-30
662023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
990,584 GBP2025-04-30
988,211 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
946,766 GBP2025-04-30
928,334 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
43,818 GBP2025-04-30
59,876 GBP2024-04-30
Investments in group undertakings and participating interests
4 GBP2025-04-30
4 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
595,146 GBP2025-04-30
530,280 GBP2024-04-30
Amounts Owed By Related Parties
96,806 GBP2025-04-30
Current
68,936 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
198,641 GBP2025-04-30
Current, Amounts falling due within one year
183,202 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
890,593 GBP2025-04-30
Current, Amounts falling due within one year
782,418 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
143,266 GBP2025-04-30
245,948 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,038 GBP2025-04-30
35,814 GBP2024-04-30
Corporation Tax Payable
Current
447,509 GBP2025-04-30
167,948 GBP2024-04-30
Other Taxation & Social Security Payable
Current
88,881 GBP2025-04-30
82,394 GBP2024-04-30
Other Creditors
Current
123,380 GBP2025-04-30
174,220 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
2,000 shares2024-04-30