Property, Plant & Equipment
87,207 GBP2025-04-30
37,614 GBP2024-04-30
Debtors
176,705 GBP2025-04-30
124,455 GBP2024-04-30
Cash at bank and in hand
45,043 GBP2025-04-30
87,209 GBP2024-04-30
Current Assets
286,994 GBP2025-04-30
266,556 GBP2024-04-30
Net Current Assets/Liabilities
140,908 GBP2025-04-30
147,745 GBP2024-04-30
Total Assets Less Current Liabilities
228,115 GBP2025-04-30
185,359 GBP2024-04-30
Net Assets/Liabilities
154,036 GBP2025-04-30
174,558 GBP2024-04-30
Equity
Called up share capital
465 GBP2025-04-30
465 GBP2024-04-30
Retained earnings (accumulated losses)
153,571 GBP2025-04-30
174,093 GBP2024-04-30
Equity
154,036 GBP2025-04-30
174,558 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
214,682 GBP2025-04-30
155,427 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,475 GBP2025-04-30
117,813 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
87,207 GBP2025-04-30
37,614 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
131,237 GBP2025-04-30
79,882 GBP2024-04-30
Other Debtors
Amounts falling due within one year
45,468 GBP2025-04-30
44,573 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
176,705 GBP2025-04-30
Amounts falling due within one year, Current
124,455 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,510 GBP2025-04-30
27,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
81,695 GBP2025-04-30
31,268 GBP2024-04-30
Corporation Tax Payable
Current
28,870 GBP2025-04-30
38,378 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,492 GBP2025-04-30
6,766 GBP2024-04-30
Other Creditors
Current
19,519 GBP2025-04-30
14,899 GBP2024-04-30
Creditors
Current
146,086 GBP2025-04-30
118,811 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
42,105 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
31,974 GBP2025-04-30
10,801 GBP2024-04-30
Creditors
Non-current
74,079 GBP2025-04-30
10,801 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
232 shares2025-04-30
232 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
232 shares2025-04-30
232 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.20 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
486 shares2025-04-30
486 shares2024-04-30
Equity
Called up share capital
465 GBP2025-04-30
465 GBP2024-04-30