Property, Plant & Equipment
4,401 GBP2025-04-30
5,868 GBP2024-04-30
Debtors
264,557 GBP2025-04-30
300,327 GBP2024-04-30
Cash at bank and in hand
49,508 GBP2025-04-30
59,283 GBP2024-04-30
Current Assets
314,065 GBP2025-04-30
359,610 GBP2024-04-30
Creditors
Amounts falling due within one year
-130,546 GBP2025-04-30
-213,434 GBP2024-04-30
Net Current Assets/Liabilities
183,519 GBP2025-04-30
146,176 GBP2024-04-30
Total Assets Less Current Liabilities
187,920 GBP2025-04-30
152,044 GBP2024-04-30
Creditors
Amounts falling due after one year
-80,586 GBP2025-04-30
-11,368 GBP2024-04-30
Net Assets/Liabilities
106,234 GBP2025-04-30
139,209 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
106,134 GBP2025-04-30
139,109 GBP2024-04-30
Equity
106,234 GBP2025-04-30
139,209 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
13,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,644 GBP2025-04-30
7,177 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
4,401 GBP2025-04-30
5,868 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,396 GBP2025-04-30
105,049 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
166,161 GBP2025-04-30
Current, Amounts falling due within one year
195,278 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
264,557 GBP2025-04-30
Current, Amounts falling due within one year
300,327 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
29,167 GBP2025-04-30
10,148 GBP2024-04-30
Corporation Tax Payable
Current
51,623 GBP2025-04-30
38,684 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,947 GBP2025-04-30
45,861 GBP2024-04-30
Other Creditors
Current
11,809 GBP2025-04-30
118,741 GBP2024-04-30
Creditors
Current
130,546 GBP2025-04-30
213,434 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
80,586 GBP2025-04-30
11,368 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
2,000 GBP2024-04-30