Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
33,960 GBP2025-04-30
20,153 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
33,960 GBP2025-04-30
20,153 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
321,579 GBP2025-04-30
289,355 GBP2024-04-30
Cash at bank and in hand
25,853 GBP2025-04-30
147,188 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
347,432 GBP2025-04-30
436,543 GBP2024-04-30
Creditors
Amounts falling due within one year
-359,165 GBP2025-04-30
-333,608 GBP2024-04-30
Net Current Assets/Liabilities
-11,733 GBP2025-04-30
102,935 GBP2024-04-30
Total Assets Less Current Liabilities
22,227 GBP2025-04-30
123,088 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,624 GBP2025-04-30
-12,371 GBP2024-04-30
Net Assets/Liabilities
19,603 GBP2025-04-30
106,888 GBP2024-04-30
Equity
Called up share capital
106 GBP2025-04-30
106 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
19,497 GBP2025-04-30
106,782 GBP2024-04-30
Equity
19,603 GBP2025-04-30
106,888 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
151,360 GBP2025-04-30
137,860 GBP2024-04-30
Property, Plant & Equipment - Disposals
-17,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,400 GBP2025-04-30
117,707 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30