Property, Plant & Equipment
12,749 GBP2025-04-30
2,950 GBP2024-04-30
Debtors
383,935 GBP2025-04-30
431,004 GBP2024-04-30
Cash at bank and in hand
126,797 GBP2025-04-30
123,292 GBP2024-04-30
Current Assets
510,732 GBP2025-04-30
554,296 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-160,089 GBP2025-04-30
Net Current Assets/Liabilities
350,643 GBP2025-04-30
352,941 GBP2024-04-30
Total Assets Less Current Liabilities
363,392 GBP2025-04-30
355,891 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
363,092 GBP2025-04-30
355,591 GBP2024-04-30
327,676 GBP2023-04-30
Equity
363,392 GBP2025-04-30
355,891 GBP2024-04-30
Average Number of Employees
1032024-05-01 ~ 2025-04-30
1212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
42,722 GBP2025-04-30
42,722 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-15,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,973 GBP2025-04-30
39,772 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,701 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
12,749 GBP2025-04-30
2,950 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
282,988 GBP2025-04-30
334,130 GBP2024-04-30
Amounts Owed By Related Parties
7,500 GBP2025-04-30
Current
7,500 GBP2024-04-30
Other Debtors
Amounts falling due within one year
93,447 GBP2025-04-30
89,374 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
383,935 GBP2025-04-30
Amounts falling due within one year, Current
431,004 GBP2024-04-30
Corporation Tax Payable
Current
2,066 GBP2025-04-30
30,113 GBP2024-04-30
Other Taxation & Social Security Payable
Current
102,423 GBP2025-04-30
138,899 GBP2024-04-30
Other Creditors
Current
55,600 GBP2025-04-30
32,343 GBP2024-04-30
Creditors
Current
160,089 GBP2025-04-30
201,355 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
300 shares2025-04-30
300 shares2024-04-30
Profit/Loss
7,501 GBP2024-05-01 ~ 2025-04-30
27,915 GBP2023-05-01 ~ 2024-04-30