Property, Plant & Equipment
0 GBP2025-04-30
1,009 GBP2024-04-30
Debtors
12,002 GBP2025-04-30
13,385 GBP2024-04-30
Cash at bank and in hand
41,758 GBP2025-04-30
13,406 GBP2024-04-30
Current Assets
53,760 GBP2025-04-30
26,791 GBP2024-04-30
Net Current Assets/Liabilities
860 GBP2025-04-30
-147 GBP2024-04-30
Total Assets Less Current Liabilities
860 GBP2025-04-30
862 GBP2024-04-30
Net Assets/Liabilities
860 GBP2025-04-30
670 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
859 GBP2025-04-30
669 GBP2024-04-30
976 GBP2023-04-30
Equity
860 GBP2025-04-30
670 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,290 GBP2024-05-01 ~ 2025-04-30
2,693 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
20,290 GBP2024-05-01 ~ 2025-04-30
2,693 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-20,100 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-04-30
1,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-04-30
989 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
1,009 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,984 GBP2025-04-30
13,369 GBP2024-04-30
Other Debtors
Amounts falling due within one year
18 GBP2025-04-30
16 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,002 GBP2025-04-30
Current, Amounts falling due within one year
13,385 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,200 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
33,231 GBP2025-04-30
6,184 GBP2024-04-30
Corporation Tax Payable
Current
4,733 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,172 GBP2025-04-30
4,601 GBP2024-04-30
Other Creditors
Current
9,564 GBP2025-04-30
16,153 GBP2024-04-30
Creditors
Current
52,900 GBP2025-04-30
26,938 GBP2024-04-30