Property, Plant & Equipment
24,272 GBP2025-04-30
30,978 GBP2024-04-30
Debtors
51,713 GBP2025-04-30
173,243 GBP2024-04-30
Cash at bank and in hand
26,600 GBP2025-04-30
132,821 GBP2024-04-30
Current Assets
761,161 GBP2025-04-30
596,448 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-209,027 GBP2025-04-30
-94,919 GBP2024-04-30
Net Current Assets/Liabilities
552,134 GBP2025-04-30
501,529 GBP2024-04-30
Total Assets Less Current Liabilities
576,406 GBP2025-04-30
532,507 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
576,306 GBP2025-04-30
532,407 GBP2024-04-30
510,402 GBP2023-04-30
Equity
576,406 GBP2025-04-30
532,507 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
86,399 GBP2024-05-01 ~ 2025-04-30
71,605 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
86,399 GBP2024-05-01 ~ 2025-04-30
71,605 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-49,600 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-42,500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
64,720 GBP2025-04-30
64,527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,448 GBP2025-04-30
33,549 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
24,272 GBP2025-04-30
30,978 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
51,204 GBP2025-04-30
72,561 GBP2024-04-30
Other Debtors
Amounts falling due within one year
509 GBP2025-04-30
100,682 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
51,713 GBP2025-04-30
173,243 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,514 GBP2025-04-30
19,482 GBP2024-04-30
Corporation Tax Payable
Current
28,778 GBP2025-04-30
42,476 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,046 GBP2025-04-30
11,660 GBP2024-04-30
Other Creditors
Current
92,689 GBP2025-04-30
21,301 GBP2024-04-30
Creditors
Current
209,027 GBP2025-04-30
94,919 GBP2024-04-30