Property, Plant & Equipment
36,180 GBP2025-04-30
49,966 GBP2024-04-30
Debtors
209,723 GBP2025-04-30
177,592 GBP2024-04-30
Cash at bank and in hand
66,604 GBP2025-04-30
276,869 GBP2024-04-30
Current Assets
276,327 GBP2025-04-30
457,933 GBP2024-04-30
Creditors
Amounts falling due within one year
-195,507 GBP2025-04-30
-217,480 GBP2024-04-30
Net Current Assets/Liabilities
80,820 GBP2025-04-30
240,453 GBP2024-04-30
Total Assets Less Current Liabilities
117,000 GBP2025-04-30
290,419 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,085 GBP2025-04-30
-12,722 GBP2024-04-30
Net Assets/Liabilities
110,915 GBP2025-04-30
277,697 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
584 GBP2024-04-30
Capital redemption reserve
400 GBP2025-04-30
216 GBP2024-04-30
Other miscellaneous reserve
0 GBP2025-04-30
67,748 GBP2024-04-30
Retained earnings (accumulated losses)
110,115 GBP2025-04-30
209,149 GBP2024-04-30
Equity
110,915 GBP2025-04-30
277,697 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
0 GBP2025-04-30
54,582 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
75,535 GBP2025-04-30
75,535 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,693 GBP2025-04-30
92,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,660 GBP2025-04-30
33,273 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,513 GBP2025-04-30
42,445 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,068 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
30,875 GBP2025-04-30
42,262 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
179,613 GBP2025-04-30
159,864 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
30,110 GBP2025-04-30
17,728 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
209,723 GBP2025-04-30
177,592 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,803 GBP2025-04-30
12,277 GBP2024-04-30
Corporation Tax Payable
Current
29,062 GBP2025-04-30
62,200 GBP2024-04-30
Other Taxation & Social Security Payable
Current
127,798 GBP2025-04-30
119,649 GBP2024-04-30
Other Creditors
Current
35,844 GBP2025-04-30
23,354 GBP2024-04-30
Creditors
Current
195,507 GBP2025-04-30
217,480 GBP2024-04-30
Other Creditors
Non-current
6,085 GBP2025-04-30
12,722 GBP2024-04-30