Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
7,005 GBP2025-04-30
3,465 GBP2024-04-30
Debtors
132,560 GBP2025-04-30
82,443 GBP2024-04-30
Current assets - Investments
19,592 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
160,751 GBP2025-04-30
77,139 GBP2024-04-30
Current Assets
312,903 GBP2025-04-30
159,582 GBP2024-04-30
Net Current Assets/Liabilities
229,797 GBP2025-04-30
99,573 GBP2024-04-30
Total Assets Less Current Liabilities
236,802 GBP2025-04-30
103,038 GBP2024-04-30
Net Assets/Liabilities
235,061 GBP2025-04-30
102,171 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
234,961 GBP2025-04-30
102,071 GBP2024-04-30
Equity
235,061 GBP2025-04-30
102,171 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
746 GBP2025-04-30
746 GBP2024-04-30
Other
16,854 GBP2025-04-30
13,510 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,600 GBP2025-04-30
14,256 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
561 GBP2025-04-30
374 GBP2024-04-30
Other
10,034 GBP2025-04-30
10,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,595 GBP2025-04-30
10,791 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
187 GBP2024-05-01 ~ 2025-04-30
Other
4,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-4,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
185 GBP2025-04-30
372 GBP2024-04-30
Other
6,820 GBP2025-04-30
3,093 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,498 GBP2025-04-30
23,593 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
11,067 GBP2025-04-30
8,704 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
103,995 GBP2025-04-30
Current, Amounts falling due within one year
50,146 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
132,560 GBP2025-04-30
Current, Amounts falling due within one year
82,443 GBP2024-04-30
Corporation Tax Payable
Current
80,906 GBP2025-04-30
58,119 GBP2024-04-30
Other Creditors
Current
2,200 GBP2025-04-30
1,890 GBP2024-04-30