Property, Plant & Equipment
21,718 GBP2025-04-30
15,862 GBP2024-04-30
Debtors
4,944 GBP2025-04-30
6,103 GBP2024-04-30
Cash at bank and in hand
113,192 GBP2025-04-30
70,942 GBP2024-04-30
Current Assets
121,636 GBP2025-04-30
80,545 GBP2024-04-30
Net Current Assets/Liabilities
32,271 GBP2025-04-30
6,243 GBP2024-04-30
Total Assets Less Current Liabilities
53,989 GBP2025-04-30
22,105 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
53,987 GBP2025-04-30
22,103 GBP2024-04-30
10,587 GBP2023-04-30
Equity
53,989 GBP2025-04-30
22,105 GBP2024-04-30
10,589 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,884 GBP2024-05-01 ~ 2025-04-30
39,116 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
60,884 GBP2024-05-01 ~ 2025-04-30
39,116 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-27,600 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-29,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
69,417 GBP2025-04-30
57,420 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,699 GBP2025-04-30
41,558 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
21,718 GBP2025-04-30
15,862 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,785 GBP2025-04-30
4,150 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,159 GBP2025-04-30
1,953 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,944 GBP2025-04-30
Amounts falling due within one year, Current
6,103 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,532 GBP2025-04-30
17,352 GBP2024-04-30
Corporation Tax Payable
Current
14,823 GBP2025-04-30
8,796 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,854 GBP2025-04-30
7,722 GBP2024-04-30
Other Creditors
Current
58,156 GBP2025-04-30
40,432 GBP2024-04-30
Creditors
Current
89,365 GBP2025-04-30
74,302 GBP2024-04-30