Property, Plant & Equipment
6,647 GBP2025-04-30
8,132 GBP2024-04-30
Fixed Assets
6,647 GBP2025-04-30
8,132 GBP2024-04-30
Debtors
202,863 GBP2025-04-30
142,130 GBP2024-04-30
Cash at bank and in hand
79,175 GBP2025-04-30
124,692 GBP2024-04-30
Current Assets
282,038 GBP2025-04-30
266,822 GBP2024-04-30
Net Current Assets/Liabilities
171,386 GBP2025-04-30
156,021 GBP2024-04-30
Total Assets Less Current Liabilities
178,033 GBP2025-04-30
164,153 GBP2024-04-30
Net Assets/Liabilities
161,571 GBP2025-04-30
137,592 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
161,570 GBP2025-04-30
137,591 GBP2024-04-30
Equity
161,571 GBP2025-04-30
137,592 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,452 GBP2025-04-30
21,382 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
25,452 GBP2025-04-30
21,382 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,805 GBP2025-04-30
13,250 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,805 GBP2025-04-30
13,250 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,555 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,647 GBP2025-04-30
Trade Debtors/Trade Receivables
179,049 GBP2025-04-30
121,512 GBP2024-04-30
Other Debtors
14,378 GBP2025-04-30
15,195 GBP2024-04-30
Prepayments/Accrued Income
9,436 GBP2025-04-30
5,423 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,038 GBP2025-04-30
14,400 GBP2024-04-30
Taxation/Social Security Payable
90,951 GBP2025-04-30
91,580 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,255 GBP2025-04-30
1,895 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,035 GBP2025-04-30
1,351 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,373 GBP2025-04-30
1,575 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,462 GBP2025-04-30
26,561 GBP2024-04-30
Dividends Paid on Shares
75,342 GBP2024-05-01 ~ 2025-04-30
87,148 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
75,342 GBP2024-05-01 ~ 2025-04-30