Property, Plant & Equipment
79,456 GBP2025-04-30
60,890 GBP2024-04-30
Fixed Assets - Investments
46,155 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
125,611 GBP2025-04-30
60,890 GBP2024-04-30
Debtors
361,844 GBP2025-04-30
64,339 GBP2024-04-30
Cash at bank and in hand
211,864 GBP2025-04-30
494,621 GBP2024-04-30
Current Assets
583,708 GBP2025-04-30
576,200 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-173,941 GBP2024-04-30
Net Current Assets/Liabilities
344,227 GBP2025-04-30
402,259 GBP2024-04-30
Total Assets Less Current Liabilities
469,838 GBP2025-04-30
463,149 GBP2024-04-30
Net Assets/Liabilities
455,712 GBP2025-04-30
447,927 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
455,710 GBP2025-04-30
447,925 GBP2024-04-30
Equity
455,712 GBP2025-04-30
447,927 GBP2024-04-30
Average Number of Employees
732024-05-01 ~ 2025-04-30
562023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,096 GBP2024-05-01 ~ 2025-04-30
7,485 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,673 GBP2024-05-01 ~ 2025-04-30
92,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
119,467 GBP2025-04-30
81,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,011 GBP2025-04-30
20,740 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
79,456 GBP2025-04-30
60,890 GBP2024-04-30
Investments in group undertakings and participating interests
46,155 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
361,844 GBP2025-04-30
64,339 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,914 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
580 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
124,954 GBP2025-04-30
84,867 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,868 GBP2025-04-30
63,707 GBP2024-04-30
Other Creditors
Current
37,165 GBP2025-04-30
25,367 GBP2024-04-30
Creditors
Current
239,481 GBP2025-04-30
173,941 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,713 GBP2025-04-30