Intangible Assets
500 GBP2025-04-30
500 GBP2024-04-30
Property, Plant & Equipment
19,168 GBP2025-04-30
18,590 GBP2024-04-30
Fixed Assets
19,668 GBP2025-04-30
19,090 GBP2024-04-30
Debtors
710,080 GBP2025-04-30
637,852 GBP2024-04-30
Cash at bank and in hand
85,464 GBP2025-04-30
147,236 GBP2024-04-30
Current Assets
802,060 GBP2025-04-30
790,493 GBP2024-04-30
Creditors
Amounts falling due within one year
-352,620 GBP2025-04-30
-328,433 GBP2024-04-30
Net Current Assets/Liabilities
449,440 GBP2025-04-30
462,060 GBP2024-04-30
Total Assets Less Current Liabilities
469,108 GBP2025-04-30
481,150 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,016 GBP2025-04-30
-21,092 GBP2024-04-30
Net Assets/Liabilities
457,163 GBP2025-04-30
459,520 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
457,063 GBP2025-04-30
459,420 GBP2024-04-30
Equity
457,163 GBP2025-04-30
459,520 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
Intangible Assets
Net goodwill
500 GBP2025-04-30
500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,946 GBP2025-04-30
12,877 GBP2024-04-30
Furniture and fittings
34,731 GBP2025-04-30
32,331 GBP2024-04-30
Computers
7,255 GBP2025-04-30
6,755 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,932 GBP2025-04-30
51,963 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-931 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,800 GBP2025-04-30
10,196 GBP2024-04-30
Furniture and fittings
22,612 GBP2025-04-30
20,720 GBP2024-04-30
Computers
2,352 GBP2025-04-30
2,457 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,764 GBP2025-04-30
33,373 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,892 GBP2024-05-01 ~ 2025-04-30
Computers
685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-798 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-790 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,146 GBP2025-04-30
2,681 GBP2024-04-30
Furniture and fittings
12,119 GBP2025-04-30
11,611 GBP2024-04-30
Computers
4,903 GBP2025-04-30
4,298 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
354,902 GBP2025-04-30
162,117 GBP2024-04-30
Other Debtors
Current
296,916 GBP2025-04-30
417,385 GBP2024-04-30
Prepayments/Accrued Income
Current
58,262 GBP2025-04-30
58,350 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,782 GBP2025-04-30
10,782 GBP2024-04-30
Trade Creditors/Trade Payables
Current
192,657 GBP2025-04-30
196,694 GBP2024-04-30
Corporation Tax Payable
Current
129,150 GBP2025-04-30
95,299 GBP2024-04-30
Other Creditors
Current
7,506 GBP2025-04-30
9,331 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
12,525 GBP2025-04-30
16,327 GBP2024-04-30
Creditors
Current
352,620 GBP2025-04-30
328,433 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,016 GBP2025-04-30
21,092 GBP2024-04-30