Property, Plant & Equipment
4,186 GBP2025-04-30
4,954 GBP2024-04-30
Fixed Assets
4,186 GBP2025-04-30
4,954 GBP2024-04-30
Debtors
105,947 GBP2025-04-30
84,802 GBP2024-04-30
Cash at bank and in hand
26,138 GBP2025-04-30
32,908 GBP2024-04-30
Current Assets
132,085 GBP2025-04-30
117,710 GBP2024-04-30
Net Current Assets/Liabilities
93,413 GBP2025-04-30
75,413 GBP2024-04-30
Total Assets Less Current Liabilities
97,599 GBP2025-04-30
80,367 GBP2024-04-30
Net Assets/Liabilities
55,026 GBP2025-04-30
21,582 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
55,025 GBP2025-04-30
21,581 GBP2024-04-30
Equity
55,026 GBP2025-04-30
21,582 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Gross Cost
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,019 GBP2025-04-30
14,019 GBP2024-04-30
Office equipment
16,389 GBP2025-04-30
16,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,408 GBP2025-04-30
30,408 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,909 GBP2025-04-30
13,782 GBP2024-04-30
Office equipment
12,313 GBP2025-04-30
11,672 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,222 GBP2025-04-30
25,454 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-05-01 ~ 2025-04-30
Office equipment
641 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
110 GBP2025-04-30
237 GBP2024-04-30
Office equipment
4,076 GBP2025-04-30
4,717 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,092 GBP2025-04-30
1,200 GBP2024-04-30
Debtors
Amounts falling due within one year
17,092 GBP2025-04-30
1,200 GBP2024-04-30
Amounts falling due after one year
88,855 GBP2025-04-30
83,602 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,127 GBP2025-04-30
360 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,200 GBP2025-04-30
16,200 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,921 GBP2025-04-30
12,633 GBP2024-04-30
Other Creditors
Amounts falling due within one year
424 GBP2025-04-30
424 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,680 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,573 GBP2025-04-30
58,785 GBP2024-04-30