Property, Plant & Equipment
814 GBP2025-04-30
977 GBP2024-04-30
Debtors
72,596 GBP2025-04-30
63,092 GBP2024-04-30
Cash at bank and in hand
6,990 GBP2025-04-30
9,014 GBP2024-04-30
Current Assets
79,586 GBP2025-04-30
72,106 GBP2024-04-30
Creditors
Current
80,236 GBP2025-04-30
71,455 GBP2024-04-30
Net Current Assets/Liabilities
-650 GBP2025-04-30
651 GBP2024-04-30
Total Assets Less Current Liabilities
164 GBP2025-04-30
1,628 GBP2024-04-30
Net Assets/Liabilities
9 GBP2025-04-30
1,482 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8 GBP2025-04-30
1,481 GBP2024-04-30
Equity
9 GBP2025-04-30
1,482 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,073 GBP2024-04-30
Computers
948 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,021 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,371 GBP2025-04-30
2,245 GBP2024-04-30
Computers
836 GBP2025-04-30
799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,207 GBP2025-04-30
3,044 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2024-05-01 ~ 2025-04-30
Computers
37 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
702 GBP2025-04-30
828 GBP2024-04-30
Computers
112 GBP2025-04-30
149 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,617 GBP2025-04-30
Amounts falling due within one year, Current
63,092 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,979 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
72,596 GBP2025-04-30
Amounts falling due within one year, Current
63,092 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,143 GBP2025-04-30
17,233 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,999 GBP2025-04-30
2,261 GBP2024-04-30
Other Creditors
Current
66,094 GBP2025-04-30
51,961 GBP2024-04-30