Property, Plant & Equipment
38,153 GBP2025-04-30
50,080 GBP2024-04-30
Debtors
227,594 GBP2025-04-30
61,519 GBP2024-04-30
Cash at bank and in hand
162,735 GBP2025-04-30
306,124 GBP2024-04-30
Current Assets
390,329 GBP2025-04-30
367,643 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-127,439 GBP2025-04-30
-102,437 GBP2024-04-30
Net Current Assets/Liabilities
262,890 GBP2025-04-30
265,206 GBP2024-04-30
Total Assets Less Current Liabilities
301,043 GBP2025-04-30
315,286 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
300,943 GBP2025-04-30
315,186 GBP2024-04-30
Equity
301,043 GBP2025-04-30
315,286 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,819 GBP2024-04-30
Other
37,546 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,920 GBP2025-04-30
9,556 GBP2024-04-30
Other
19,292 GBP2025-04-30
14,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,212 GBP2025-04-30
24,285 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,364 GBP2024-05-01 ~ 2025-04-30
Other
4,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,927 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
19,899 GBP2025-04-30
27,263 GBP2024-04-30
Other
18,254 GBP2025-04-30
22,817 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
72,563 GBP2025-04-30
56,562 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
155,031 GBP2025-04-30
4,957 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
227,594 GBP2025-04-30
61,519 GBP2024-04-30
Corporation Tax Payable
Current
115,287 GBP2025-04-30
98,169 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,017 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
4,135 GBP2025-04-30
4,268 GBP2024-04-30
Creditors
Current
127,439 GBP2025-04-30
102,437 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30