Property, Plant & Equipment
7,957 GBP2025-04-30
10,995 GBP2024-04-30
Debtors
Current
720,765 GBP2025-04-30
507,389 GBP2024-04-30
Cash at bank and in hand
103,020 GBP2025-04-30
165,984 GBP2024-04-30
Current Assets
823,785 GBP2025-04-30
673,373 GBP2024-04-30
Net Current Assets/Liabilities
-218,950 GBP2025-04-30
-199,010 GBP2024-04-30
Net Assets/Liabilities
-210,993 GBP2025-04-30
-188,015 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,593 GBP2025-04-30
22,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,593 GBP2025-04-30
22,593 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,636 GBP2025-04-30
11,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,636 GBP2025-04-30
11,598 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,957 GBP2025-04-30
10,995 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
640,798 GBP2025-04-30
Current, Amounts falling due within one year
431,484 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
70,631 GBP2025-04-30
Current, Amounts falling due within one year
60,195 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
720,765 GBP2025-04-30
Current, Amounts falling due within one year
507,389 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
2,778 GBP2024-04-30
Bank Borrowings
Current
2,778 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,514 GBP2025-04-30
9,304 GBP2024-04-30
Between two and five year
8,223 GBP2025-04-30
12,229 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,737 GBP2025-04-30
21,533 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-04-30
3,000 shares2024-04-30