Property, Plant & Equipment
163,075 GBP2025-04-30
170,664 GBP2024-04-30
Debtors
295,896 GBP2025-04-30
145,768 GBP2024-04-30
Cash at bank and in hand
1,049,947 GBP2025-04-30
904,877 GBP2024-04-30
Current Assets
1,369,643 GBP2025-04-30
1,088,920 GBP2024-04-30
Creditors
Amounts falling due within one year
-293,205 GBP2025-04-30
-501,756 GBP2024-04-30
Net Current Assets/Liabilities
1,076,438 GBP2025-04-30
587,164 GBP2024-04-30
Total Assets Less Current Liabilities
1,239,513 GBP2025-04-30
757,828 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,540 GBP2025-04-30
-11,721 GBP2024-04-30
Net Assets/Liabilities
1,197,204 GBP2025-04-30
746,107 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,197,203 GBP2025-04-30
746,106 GBP2024-04-30
Equity
1,197,204 GBP2025-04-30
746,107 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
494,428 GBP2025-04-30
472,758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
331,353 GBP2025-04-30
302,094 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
163,075 GBP2025-04-30
170,664 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
283,303 GBP2025-04-30
132,433 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,593 GBP2025-04-30
Current, Amounts falling due within one year
13,335 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
295,896 GBP2025-04-30
Current, Amounts falling due within one year
145,768 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,798 GBP2025-04-30
407,607 GBP2024-04-30
Corporation Tax Payable
Current
178,173 GBP2025-04-30
61,533 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
2,163 GBP2024-04-30
Other Creditors
Current
39,586 GBP2025-04-30
19,805 GBP2024-04-30
Creditors
Current
293,205 GBP2025-04-30
501,756 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,540 GBP2025-04-30
11,721 GBP2024-04-30