Property, Plant & Equipment
26,097 GBP2025-04-30
29,426 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Fixed Assets
36,097 GBP2025-04-30
39,426 GBP2024-04-30
Debtors
83,068 GBP2025-04-30
98,131 GBP2024-04-30
Cash at bank and in hand
248,168 GBP2025-04-30
285,263 GBP2024-04-30
Current Assets
331,236 GBP2025-04-30
383,394 GBP2024-04-30
Creditors
Current
113,899 GBP2025-04-30
106,524 GBP2024-04-30
Net Current Assets/Liabilities
217,337 GBP2025-04-30
276,870 GBP2024-04-30
Total Assets Less Current Liabilities
253,434 GBP2025-04-30
316,296 GBP2024-04-30
Creditors
Non-current
-1,667 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
245,362 GBP2025-04-30
297,608 GBP2024-04-30
Equity
Called up share capital
249 GBP2025-04-30
249 GBP2024-04-30
Share premium
49,551 GBP2025-04-30
49,551 GBP2024-04-30
Retained earnings (accumulated losses)
195,562 GBP2025-04-30
247,808 GBP2024-04-30
Equity
245,362 GBP2025-04-30
297,608 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,760 GBP2025-04-30
61,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,663 GBP2025-04-30
31,735 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,928 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
26,097 GBP2025-04-30
29,426 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,611 GBP2025-04-30
Current, Amounts falling due within one year
93,885 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,457 GBP2025-04-30
Current, Amounts falling due within one year
4,246 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
83,068 GBP2025-04-30
Current, Amounts falling due within one year
98,131 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,159 GBP2025-04-30
1,391 GBP2024-04-30
Other Taxation & Social Security Payable
Current
92,446 GBP2025-04-30
91,677 GBP2024-04-30
Other Creditors
Current
3,294 GBP2025-04-30
3,456 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,100 GBP2025-04-30
19,100 GBP2024-04-30