Property, Plant & Equipment
32,771 GBP2025-04-30
52,103 GBP2024-04-30
Debtors
46,062 GBP2025-04-30
4,666 GBP2024-04-30
Cash at bank and in hand
10,839 GBP2025-04-30
62,175 GBP2024-04-30
Current Assets
56,901 GBP2025-04-30
66,841 GBP2024-04-30
Creditors
Amounts falling due within one year
-55,098 GBP2025-04-30
-40,088 GBP2024-04-30
Net Current Assets/Liabilities
1,803 GBP2025-04-30
26,753 GBP2024-04-30
Total Assets Less Current Liabilities
34,574 GBP2025-04-30
78,856 GBP2024-04-30
Creditors
Amounts falling due after one year
-27,445 GBP2025-04-30
-34,422 GBP2024-04-30
Net Assets/Liabilities
903 GBP2025-04-30
31,434 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
901 GBP2025-04-30
31,432 GBP2024-04-30
Equity
903 GBP2025-04-30
31,434 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
44,334 GBP2025-04-30
61,534 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,563 GBP2025-04-30
9,431 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,012 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
32,771 GBP2025-04-30
52,103 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,919 GBP2025-04-30
2,939 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
26,143 GBP2025-04-30
Amounts falling due within one year, Current
1,727 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
46,062 GBP2025-04-30
Amounts falling due within one year, Current
4,666 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,321 GBP2025-04-30
32,767 GBP2024-04-30
Other Creditors
Current
8,777 GBP2025-04-30
7,321 GBP2024-04-30
Creditors
Current
55,098 GBP2025-04-30
40,088 GBP2024-04-30
Other Creditors
Non-current
27,445 GBP2025-04-30
34,422 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
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30