Property, Plant & Equipment
28,229 GBP2025-04-30
10,936 GBP2024-04-30
Debtors
102,834 GBP2025-04-30
108,216 GBP2024-04-30
Cash at bank and in hand
20,691 GBP2025-04-30
17,607 GBP2024-04-30
Current Assets
296,770 GBP2025-04-30
185,938 GBP2024-04-30
Net Current Assets/Liabilities
-22,503 GBP2025-04-30
-10,554 GBP2024-04-30
Total Assets Less Current Liabilities
5,726 GBP2025-04-30
382 GBP2024-04-30
Net Assets/Liabilities
362 GBP2025-04-30
382 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
62 GBP2025-04-30
82 GBP2024-04-30
30,658 GBP2023-04-30
Equity
362 GBP2025-04-30
382 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
106,480 GBP2024-05-01 ~ 2025-04-30
14,924 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
106,480 GBP2024-05-01 ~ 2025-04-30
14,924 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
200 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
200 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-45,500 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-106,500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
28,503 GBP2025-04-30
11,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274 GBP2024-04-30
Property, Plant & Equipment
Other
28,229 GBP2025-04-30
10,936 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,255 GBP2025-04-30
45,322 GBP2024-04-30
Other Debtors
Amounts falling due within one year
43,643 GBP2025-04-30
57,958 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
97,898 GBP2025-04-30
Amounts falling due within one year, Current
103,280 GBP2024-04-30
Other Debtors
Amounts falling due after one year
4,936 GBP2025-04-30
4,936 GBP2024-04-30
Trade Creditors/Trade Payables
Current
112,463 GBP2025-04-30
114,639 GBP2024-04-30
Corporation Tax Payable
Current
29,743 GBP2025-04-30
1,316 GBP2024-04-30
Other Taxation & Social Security Payable
Current
132,274 GBP2025-04-30
37,075 GBP2024-04-30
Other Creditors
Current
44,793 GBP2025-04-30
43,462 GBP2024-04-30
Creditors
Current
319,273 GBP2025-04-30
196,492 GBP2024-04-30