Intangible Assets
52,304 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
11,342 GBP2025-04-30
17,191 GBP2024-04-30
Fixed Assets
63,646 GBP2025-04-30
17,191 GBP2024-04-30
Debtors
436,066 GBP2025-04-30
336,584 GBP2024-04-30
Cash at bank and in hand
1,916 GBP2025-04-30
3,307 GBP2024-04-30
Current Assets
578,077 GBP2025-04-30
503,723 GBP2024-04-30
Net Current Assets/Liabilities
407,886 GBP2025-04-30
402,998 GBP2024-04-30
Total Assets Less Current Liabilities
471,532 GBP2025-04-30
420,189 GBP2024-04-30
Creditors
Non-current
-184,796 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
286,226 GBP2025-04-30
404,225 GBP2024-04-30
Equity
Called up share capital
10,853 GBP2025-04-30
10,853 GBP2024-04-30
Share premium
70,318 GBP2025-04-30
70,318 GBP2024-04-30
Capital redemption reserve
829 GBP2025-04-30
829 GBP2024-04-30
Retained earnings (accumulated losses)
204,226 GBP2025-04-30
322,225 GBP2024-04-30
Equity
286,226 GBP2025-04-30
404,225 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
35,755 GBP2025-04-30
25,755 GBP2024-04-30
Intangible Assets - Gross Cost
89,660 GBP2025-04-30
25,755 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,088 GBP2025-04-30
25,755 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,356 GBP2025-04-30
25,755 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,333 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,601 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
6,667 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
84,310 GBP2025-04-30
83,157 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,968 GBP2025-04-30
65,966 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
11,342 GBP2025-04-30
17,191 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
67,795 GBP2025-04-30
76,288 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
368,271 GBP2025-04-30
Current, Amounts falling due within one year
260,296 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
436,066 GBP2025-04-30
Current, Amounts falling due within one year
336,584 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
57,542 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
85,518 GBP2025-04-30
42,865 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,227 GBP2025-04-30
36,757 GBP2024-04-30
Other Creditors
Current
19,904 GBP2025-04-30
11,103 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
184,796 GBP2025-04-30
11,667 GBP2024-04-30