Property, Plant & Equipment
150,471 GBP2025-04-30
190,830 GBP2024-04-30
Debtors
533,015 GBP2025-04-30
454,371 GBP2024-04-30
Cash at bank and in hand
154,888 GBP2025-04-30
24,561 GBP2024-04-30
Current Assets
1,276,425 GBP2025-04-30
1,005,912 GBP2024-04-30
Net Current Assets/Liabilities
239,903 GBP2025-04-30
480,692 GBP2024-04-30
Total Assets Less Current Liabilities
390,374 GBP2025-04-30
671,522 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-78,592 GBP2025-04-30
Net Assets/Liabilities
311,782 GBP2025-04-30
545,207 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
311,682 GBP2025-04-30
545,107 GBP2024-04-30
Equity
311,782 GBP2025-04-30
545,207 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
304,924 GBP2025-04-30
320,755 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-18,980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154,453 GBP2025-04-30
129,926 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
150,471 GBP2025-04-30
190,830 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
448,900 GBP2025-04-30
375,419 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,482 GBP2025-04-30
78,952 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
533,015 GBP2025-04-30
454,371 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,157 GBP2025-04-30
35,720 GBP2024-04-30
Trade Creditors/Trade Payables
Current
194,706 GBP2025-04-30
2,013 GBP2024-04-30
Other Taxation & Social Security Payable
Current
635,861 GBP2025-04-30
439,599 GBP2024-04-30
Other Creditors
Current
175,798 GBP2025-04-30
47,888 GBP2024-04-30
Creditors
Current
1,036,522 GBP2025-04-30
525,220 GBP2024-04-30
Other Creditors
Non-current
78,592 GBP2025-04-30
126,315 GBP2024-04-30