Property, Plant & Equipment
80,675 GBP2025-04-30
39,996 GBP2024-04-30
Debtors
202,218 GBP2025-04-30
129,380 GBP2024-04-30
Cash at bank and in hand
20,458 GBP2025-04-30
69,920 GBP2024-04-30
Current Assets
236,391 GBP2025-04-30
214,625 GBP2024-04-30
Net Current Assets/Liabilities
-19,052 GBP2025-04-30
31,530 GBP2024-04-30
Total Assets Less Current Liabilities
61,623 GBP2025-04-30
71,526 GBP2024-04-30
Net Assets/Liabilities
716 GBP2025-04-30
724 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
616 GBP2025-04-30
624 GBP2024-04-30
Equity
716 GBP2025-04-30
724 GBP2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
102,720 GBP2025-04-30
82,691 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
150,970 GBP2025-04-30
82,691 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-28,035 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-28,035 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,645 GBP2025-04-30
42,695 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,295 GBP2025-04-30
42,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
42,075 GBP2025-04-30
39,996 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
112,718 GBP2025-04-30
36,172 GBP2024-04-30
Other Debtors
Amounts falling due within one year
89,500 GBP2025-04-30
93,208 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
202,218 GBP2025-04-30
Amounts falling due within one year, Current
129,380 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
24,638 GBP2025-04-30
7,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
149,967 GBP2025-04-30
130,896 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,351 GBP2025-04-30
33,195 GBP2024-04-30
Other Creditors
Current
17,487 GBP2025-04-30
11,804 GBP2024-04-30
Creditors
Current
255,443 GBP2025-04-30
183,095 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,654 GBP2025-04-30
28,254 GBP2024-04-30
Other Creditors
Non-current
28,734 GBP2025-04-30
32,549 GBP2024-04-30
Creditors
Non-current
50,388 GBP2025-04-30
60,803 GBP2024-04-30