Property, Plant & Equipment
70,395 GBP2025-04-30
63,753 GBP2024-04-30
Debtors
58,416 GBP2025-04-30
132,466 GBP2024-04-30
Cash at bank and in hand
60,133 GBP2025-04-30
161,280 GBP2024-04-30
Current Assets
127,549 GBP2025-04-30
302,746 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-267,656 GBP2025-04-30
Net Current Assets/Liabilities
-140,107 GBP2025-04-30
8,542 GBP2024-04-30
Total Assets Less Current Liabilities
-69,712 GBP2025-04-30
72,295 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-106,459 GBP2025-04-30
Net Assets/Liabilities
-193,712 GBP2025-04-30
-107,436 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-193,714 GBP2025-04-30
-107,438 GBP2024-04-30
Equity
-193,712 GBP2025-04-30
-107,436 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
178,129 GBP2025-04-30
164,591 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,734 GBP2025-04-30
100,838 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
70,395 GBP2025-04-30
63,753 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
49,140 GBP2025-04-30
117,295 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,276 GBP2025-04-30
Amounts falling due within one year, Current
15,171 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
58,416 GBP2025-04-30
Amounts falling due within one year, Current
132,466 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,687 GBP2025-04-30
9,687 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,873 GBP2025-04-30
27,738 GBP2024-04-30
Corporation Tax Payable
Current
64,190 GBP2025-04-30
71,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,713 GBP2025-04-30
23,812 GBP2024-04-30
Other Creditors
Current
147,193 GBP2025-04-30
161,276 GBP2024-04-30
Creditors
Current
267,656 GBP2025-04-30
294,204 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,507 GBP2025-04-30
12,686 GBP2024-04-30
Other Creditors
Non-current
103,952 GBP2025-04-30
151,335 GBP2024-04-30
Creditors
Non-current
106,459 GBP2025-04-30
164,021 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,494 GBP2025-04-30
10,494 GBP2024-04-30