Property, Plant & Equipment
1,685 GBP2025-04-30
1,357 GBP2024-04-30
Fixed Assets
1,685 GBP2025-04-30
1,357 GBP2024-04-30
Debtors
32,527 GBP2025-04-30
33,436 GBP2024-04-30
Cash at bank and in hand
5,625 GBP2025-04-30
4,375 GBP2024-04-30
Current Assets
38,152 GBP2025-04-30
37,811 GBP2024-04-30
Net Current Assets/Liabilities
18,824 GBP2025-04-30
20,486 GBP2024-04-30
Total Assets Less Current Liabilities
20,509 GBP2025-04-30
21,843 GBP2024-04-30
Net Assets/Liabilities
17,976 GBP2025-04-30
17,227 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
17,876 GBP2025-04-30
17,127 GBP2024-04-30
Equity
17,976 GBP2025-04-30
17,227 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,494 GBP2025-04-30
2,745 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
3,494 GBP2025-04-30
2,745 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,809 GBP2025-04-30
1,388 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,809 GBP2025-04-30
1,388 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,685 GBP2025-04-30
Trade Debtors/Trade Receivables
20,827 GBP2025-04-30
17,436 GBP2024-04-30
Other Debtors
11,700 GBP2025-04-30
16,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
152 GBP2025-04-30
-178 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,500 GBP2025-04-30
7,537 GBP2024-04-30
Taxation/Social Security Payable
7,991 GBP2025-04-30
9,235 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,385 GBP2025-04-30
431 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2025-04-30
300 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,533 GBP2025-04-30
4,616 GBP2024-04-30
Dividends Paid on Shares
22,000 GBP2024-05-01 ~ 2025-04-30
17,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
22,000 GBP2024-05-01 ~ 2025-04-30