Property, Plant & Equipment
63,045 GBP2025-04-30
20,452 GBP2024-04-30
Debtors
59,671 GBP2025-04-30
174,829 GBP2024-04-30
Cash at bank and in hand
266,331 GBP2025-04-30
222,503 GBP2024-04-30
Current Assets
1,554,910 GBP2025-04-30
1,568,739 GBP2024-04-30
Net Current Assets/Liabilities
1,388,393 GBP2025-04-30
1,308,031 GBP2024-04-30
Total Assets Less Current Liabilities
1,451,438 GBP2025-04-30
1,328,483 GBP2024-04-30
Net Assets/Liabilities
1,446,211 GBP2025-04-30
1,323,370 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
1,445,911 GBP2025-04-30
1,323,070 GBP2024-04-30
Equity
1,446,211 GBP2025-04-30
1,323,370 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
180,785 GBP2025-04-30
115,921 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,740 GBP2025-04-30
95,468 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,982 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
63,045 GBP2025-04-30
20,452 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,192 GBP2025-04-30
2,139 GBP2024-04-30
Other Debtors
Amounts falling due within one year
45,479 GBP2025-04-30
172,690 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
59,671 GBP2025-04-30
Current, Amounts falling due within one year
174,829 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,711 GBP2025-04-30
41,704 GBP2024-04-30
Corporation Tax Payable
Current
84,405 GBP2025-04-30
98,925 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,267 GBP2025-04-30
16,608 GBP2024-04-30
Other Creditors
Current
4,134 GBP2025-04-30
103,471 GBP2024-04-30
Creditors
Current
166,517 GBP2025-04-30
260,708 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30