Property, Plant & Equipment
2,308 GBP2025-04-30
2,709 GBP2024-04-30
Debtors
137,810 GBP2025-04-30
145,378 GBP2024-04-30
Cash at bank and in hand
9,165 GBP2025-04-30
9,726 GBP2024-04-30
Current Assets
146,975 GBP2025-04-30
155,104 GBP2024-04-30
Creditors
Current
-88,579 GBP2025-04-30
-91,564 GBP2024-04-30
Net Current Assets/Liabilities
58,396 GBP2025-04-30
63,540 GBP2024-04-30
Total Assets Less Current Liabilities
60,704 GBP2025-04-30
66,249 GBP2024-04-30
Net Assets/Liabilities
60,264 GBP2025-04-30
65,734 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
60,064 GBP2025-04-30
65,534 GBP2024-04-30
Equity
60,264 GBP2025-04-30
65,734 GBP2024-04-30
Average Number of Employees
482024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,000 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,531 GBP2025-04-30
5,531 GBP2024-04-30
Other
12,939 GBP2025-04-30
12,789 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,470 GBP2025-04-30
18,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,531 GBP2025-04-30
5,531 GBP2024-04-30
Other
10,631 GBP2025-04-30
10,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,162 GBP2025-04-30
15,611 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
2,308 GBP2025-04-30
2,709 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
51,197 GBP2025-04-30
78,440 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
86,613 GBP2025-04-30
66,938 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
137,810 GBP2025-04-30
145,378 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,598 GBP2025-04-30
4,126 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,641 GBP2025-04-30
33,879 GBP2024-04-30
Other Creditors
Current
40,340 GBP2025-04-30
53,559 GBP2024-04-30