Property, Plant & Equipment
99,405 GBP2025-04-27
118,581 GBP2024-04-28
Debtors
90,710 GBP2025-04-27
91,193 GBP2024-04-28
Cash at bank and in hand
86,238 GBP2025-04-27
95,450 GBP2024-04-28
Current Assets
182,584 GBP2025-04-27
190,652 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-154,438 GBP2025-04-27
Net Current Assets/Liabilities
28,146 GBP2025-04-27
18,546 GBP2024-04-28
Total Assets Less Current Liabilities
127,551 GBP2025-04-27
137,127 GBP2024-04-28
Net Assets/Liabilities
102,699 GBP2025-04-27
107,481 GBP2024-04-28
Equity
Called up share capital
100 GBP2025-04-27
100 GBP2024-04-28
Retained earnings (accumulated losses)
102,599 GBP2025-04-27
107,381 GBP2024-04-28
Equity
102,699 GBP2025-04-27
107,481 GBP2024-04-28
Audit Fees/Expenses
6,000 GBP2024-04-29 ~ 2025-04-27
7,798 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
272024-04-29 ~ 2025-04-27
302023-05-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,794 GBP2024-04-29 ~ 2025-04-27
2,844 GBP2023-05-01 ~ 2024-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,740 GBP2024-04-29 ~ 2025-04-27
31,104 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Other
141,060 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,655 GBP2025-04-27
22,479 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,176 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Other
99,405 GBP2025-04-27
118,581 GBP2024-04-28
Amounts Owed By Related Parties
39,100 GBP2025-04-27
Current
39,100 GBP2024-04-28
Other Debtors
Current, Amounts falling due within one year
51,610 GBP2025-04-27
Amounts falling due within one year, Current
52,093 GBP2024-04-28
Debtors
Current, Amounts falling due within one year
90,710 GBP2025-04-27
Amounts falling due within one year, Current
91,193 GBP2024-04-28
Trade Creditors/Trade Payables
Current
50,218 GBP2025-04-27
45,818 GBP2024-04-28
Other Taxation & Social Security Payable
Current
75,101 GBP2025-04-27
69,256 GBP2024-04-28
Other Creditors
Current
29,119 GBP2025-04-27
57,032 GBP2024-04-28
Creditors
Current
154,438 GBP2025-04-27
172,106 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
304,836 GBP2025-04-27
389,836 GBP2024-04-28