Property, Plant & Equipment
61,479 GBP2025-04-30
77,652 GBP2024-04-30
Debtors
342,677 GBP2025-04-30
404,871 GBP2024-04-30
Cash at bank and in hand
9,651 GBP2025-04-30
419 GBP2024-04-30
Current Assets
603,928 GBP2025-04-30
455,290 GBP2024-04-30
Creditors
Amounts falling due within one year
-627,159 GBP2025-04-30
-467,458 GBP2024-04-30
Net Current Assets/Liabilities
-23,231 GBP2025-04-30
-12,168 GBP2024-04-30
Total Assets Less Current Liabilities
38,248 GBP2025-04-30
65,484 GBP2024-04-30
Creditors
Amounts falling due after one year
-44,165 GBP2025-04-30
-64,479 GBP2024-04-30
Net Assets/Liabilities
-5,917 GBP2025-04-30
1,005 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-5,918 GBP2025-04-30
1,004 GBP2024-04-30
Equity
-5,917 GBP2025-04-30
1,005 GBP2024-04-30
Average Number of Employees
492024-05-01 ~ 2025-04-30
542023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
197,482 GBP2025-04-30
196,834 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
136,003 GBP2025-04-30
119,182 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
61,479 GBP2025-04-30
77,652 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
144,427 GBP2025-04-30
185,283 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
198,250 GBP2025-04-30
219,588 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
342,677 GBP2025-04-30
404,871 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,960 GBP2025-04-30
38,721 GBP2024-04-30
Trade Creditors/Trade Payables
Current
206,245 GBP2025-04-30
181,185 GBP2024-04-30
Other Taxation & Social Security Payable
Current
354,861 GBP2025-04-30
182,649 GBP2024-04-30
Other Creditors
Current
56,093 GBP2025-04-30
64,903 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
627,159 GBP2025-04-30
467,458 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
873 GBP2025-04-30
11,587 GBP2024-04-30
Other Creditors
Non-current
43,292 GBP2025-04-30
52,892 GBP2024-04-30
Creditors
Current
44,165 GBP2025-04-30
64,479 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,999 shares2025-04-30
9,999 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,119 GBP2025-04-30
37,165 GBP2024-04-30