Intangible Assets
202 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
327,974 GBP2025-04-30
294,863 GBP2024-04-30
Fixed Assets
328,176 GBP2025-04-30
294,863 GBP2024-04-30
Debtors
256,939 GBP2025-04-30
251,500 GBP2024-04-30
Cash at bank and in hand
315,029 GBP2025-04-30
400,445 GBP2024-04-30
Current Assets
571,968 GBP2025-04-30
651,945 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-288,030 GBP2025-04-30
Net Current Assets/Liabilities
283,938 GBP2025-04-30
283,855 GBP2024-04-30
Total Assets Less Current Liabilities
612,114 GBP2025-04-30
578,718 GBP2024-04-30
Equity
Called up share capital
88 GBP2025-04-30
88 GBP2024-04-30
Retained earnings (accumulated losses)
612,026 GBP2025-04-30
578,630 GBP2024-04-30
Equity
612,114 GBP2025-04-30
578,718 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
225 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
202 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
736,131 GBP2025-04-30
638,561 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-74,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
408,157 GBP2025-04-30
343,698 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
327,974 GBP2025-04-30
294,863 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
217,608 GBP2025-04-30
247,280 GBP2024-04-30
Other Debtors
Current
38,331 GBP2025-04-30
738 GBP2024-04-30
Prepayments/Accrued Income
Current
1,000 GBP2025-04-30
3,482 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
256,939 GBP2025-04-30
Amounts falling due within one year, Current
251,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,422 GBP2025-04-30
19,509 GBP2024-04-30
Corporation Tax Payable
Current
125,508 GBP2024-04-30
Other Creditors
Current
6,860 GBP2025-04-30
6,532 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
607 GBP2025-04-30
1,195 GBP2024-04-30
Creditors
Current
288,030 GBP2025-04-30
152,744 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
148,736 GBP2025-04-30
638 GBP2024-04-30