Property, Plant & Equipment
28,825 GBP2025-04-30
38,154 GBP2024-04-30
Debtors
265,017 GBP2025-04-30
276,984 GBP2024-04-30
Cash at bank and in hand
99,427 GBP2025-04-30
105,334 GBP2024-04-30
Current Assets
396,444 GBP2025-04-30
414,318 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-277,822 GBP2025-04-30
Net Current Assets/Liabilities
118,622 GBP2025-04-30
102,505 GBP2024-04-30
Total Assets Less Current Liabilities
147,447 GBP2025-04-30
140,659 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-11,858 GBP2025-04-30
-22,109 GBP2024-04-30
Net Assets/Liabilities
128,382 GBP2025-04-30
109,011 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
128,380 GBP2025-04-30
109,009 GBP2024-04-30
99,814 GBP2023-04-30
Equity
128,382 GBP2025-04-30
109,011 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
78,380 GBP2024-05-01 ~ 2025-04-30
44,195 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
78,380 GBP2024-05-01 ~ 2025-04-30
44,195 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-59,009 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
55,636 GBP2025-04-30
51,638 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,811 GBP2025-04-30
13,484 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
28,825 GBP2025-04-30
38,154 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
48,939 GBP2025-04-30
80,323 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
509 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
1,833 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
213,736 GBP2025-04-30
196,661 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
265,017 GBP2025-04-30
Amounts falling due within one year, Current
276,984 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,251 GBP2025-04-30
10,078 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,850 GBP2025-04-30
96,716 GBP2024-04-30
Amounts owed to group undertakings
Current
31,527 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
27,000 GBP2025-04-30
16,941 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,502 GBP2025-04-30
2,636 GBP2024-04-30
Other Creditors
Current
95,692 GBP2025-04-30
185,442 GBP2024-04-30
Creditors
Current
277,822 GBP2025-04-30
311,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,858 GBP2025-04-30
22,109 GBP2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30