Property, Plant & Equipment
9,121 GBP2025-04-30
4,226 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
9,122 GBP2025-04-30
4,227 GBP2024-04-30
Debtors
140,283 GBP2025-04-30
30,501 GBP2024-04-30
Cash at bank and in hand
613,624 GBP2025-04-30
306,627 GBP2024-04-30
Current Assets
753,907 GBP2025-04-30
337,128 GBP2024-04-30
Net Current Assets/Liabilities
-1,455 GBP2025-04-30
13,792 GBP2024-04-30
Total Assets Less Current Liabilities
7,667 GBP2025-04-30
18,019 GBP2024-04-30
Net Assets/Liabilities
3,392 GBP2025-04-30
3,504 GBP2024-04-30
Equity
Called up share capital
3,003 GBP2025-04-30
3,003 GBP2024-04-30
Retained earnings (accumulated losses)
389 GBP2025-04-30
501 GBP2024-04-30
Equity
3,392 GBP2025-04-30
3,504 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
23,735 GBP2025-04-30
19,394 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-7,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,614 GBP2025-04-30
15,168 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
9,121 GBP2025-04-30
4,226 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
106,349 GBP2025-04-30
26,925 GBP2024-04-30
Amounts Owed By Related Parties
7,091 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,843 GBP2025-04-30
3,576 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
140,283 GBP2025-04-30
Amounts falling due within one year, Current
30,501 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,601 GBP2025-04-30
16,954 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,971 GBP2025-04-30
3,298 GBP2024-04-30
Amounts owed to group undertakings
Current
211,993 GBP2025-04-30
85,568 GBP2024-04-30
Corporation Tax Payable
Current
108,511 GBP2025-04-30
38,095 GBP2024-04-30
Other Taxation & Social Security Payable
Current
160,281 GBP2025-04-30
75,298 GBP2024-04-30
Other Creditors
Current
246,005 GBP2025-04-30
104,123 GBP2024-04-30
Creditors
Current
755,362 GBP2025-04-30
323,336 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,995 GBP2025-04-30
13,459 GBP2024-04-30