Property, Plant & Equipment
2,115 GBP2025-04-30
1,531 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
91,086 GBP2025-04-30
86,114 GBP2024-04-30
Cash at bank and in hand
14,968 GBP2025-04-30
12,316 GBP2024-04-30
Current Assets
106,554 GBP2025-04-30
98,930 GBP2024-04-30
Net Current Assets/Liabilities
67,245 GBP2025-04-30
52,110 GBP2024-04-30
Total Assets Less Current Liabilities
69,360 GBP2025-04-30
53,641 GBP2024-04-30
Net Assets/Liabilities
68,958 GBP2025-04-30
53,258 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
68,858 GBP2025-04-30
53,158 GBP2024-04-30
Equity
68,958 GBP2025-04-30
53,258 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-04-15 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,738 GBP2025-04-30
1,549 GBP2024-04-30
Computers
316 GBP2025-04-30
316 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,054 GBP2025-04-30
1,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831 GBP2025-04-30
295 GBP2024-04-30
Computers
108 GBP2025-04-30
39 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
939 GBP2025-04-30
334 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2024-05-01 ~ 2025-04-30
Computers
69 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,907 GBP2025-04-30
1,254 GBP2024-04-30
Computers
208 GBP2025-04-30
277 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,288 GBP2025-04-30
61,205 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,798 GBP2025-04-30
24,909 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
91,086 GBP2025-04-30
86,114 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,813 GBP2025-04-30
12,105 GBP2024-04-30
Amounts owed to group undertakings
Current
11,900 GBP2025-04-30
18,900 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,022 GBP2025-04-30
13,797 GBP2024-04-30
Other Creditors
Current
2,574 GBP2025-04-30
2,018 GBP2024-04-30