Property, Plant & Equipment
29,396 GBP2025-04-30
31,956 GBP2024-04-30
Debtors
55,093 GBP2025-04-30
45,862 GBP2024-04-30
Cash at bank and in hand
560,518 GBP2025-04-30
257,271 GBP2024-04-30
Current Assets
615,611 GBP2025-04-30
303,133 GBP2024-04-30
Creditors
Amounts falling due within one year
-83,762 GBP2025-04-30
-40,084 GBP2024-04-30
Net Current Assets/Liabilities
531,849 GBP2025-04-30
263,049 GBP2024-04-30
Total Assets Less Current Liabilities
561,245 GBP2025-04-30
295,005 GBP2024-04-30
Net Assets/Liabilities
555,772 GBP2025-04-30
287,016 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
555,770 GBP2025-04-30
287,014 GBP2024-04-30
154,849 GBP2023-04-30
Equity
555,772 GBP2025-04-30
287,016 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
268,756 GBP2024-05-01 ~ 2025-04-30
132,165 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
268,756 GBP2024-05-01 ~ 2025-04-30
132,165 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,964 GBP2025-04-30
2,964 GBP2024-04-30
Other
76,000 GBP2025-04-30
70,707 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,964 GBP2025-04-30
73,671 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,252 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
592 GBP2025-04-30
296 GBP2024-04-30
Other
48,976 GBP2025-04-30
41,419 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,568 GBP2025-04-30
41,715 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
296 GBP2024-05-01 ~ 2025-04-30
Other
8,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-1,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,372 GBP2025-04-30
2,668 GBP2024-04-30
Other
27,024 GBP2025-04-30
29,288 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
57 GBP2025-04-30
7,735 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
55,036 GBP2025-04-30
38,127 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
55,093 GBP2025-04-30
45,862 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,528 GBP2025-04-30
32,657 GBP2024-04-30
Corporation Tax Payable
Current
36,873 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
6,361 GBP2025-04-30
7,427 GBP2024-04-30
Creditors
Current
83,762 GBP2025-04-30
40,084 GBP2024-04-30