Intangible Assets
3,400 GBP2025-04-30
5,100 GBP2024-04-30
Property, Plant & Equipment
23,533 GBP2025-04-30
17,472 GBP2024-04-30
Fixed Assets
26,933 GBP2025-04-30
22,572 GBP2024-04-30
Debtors
37,085 GBP2025-04-30
49,764 GBP2024-04-30
Cash at bank and in hand
83,365 GBP2025-04-30
175,931 GBP2024-04-30
Current Assets
146,409 GBP2025-04-30
247,262 GBP2024-04-30
Creditors
Amounts falling due within one year
-147,027 GBP2025-04-30
-147,001 GBP2024-04-30
Net Current Assets/Liabilities
-618 GBP2025-04-30
100,261 GBP2024-04-30
Total Assets Less Current Liabilities
26,315 GBP2025-04-30
122,833 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,591 GBP2025-04-30
-20,682 GBP2024-04-30
Net Assets/Liabilities
24,724 GBP2025-04-30
102,151 GBP2024-04-30
Equity
Called up share capital
8 GBP2025-04-30
8 GBP2024-04-30
Retained earnings (accumulated losses)
24,716 GBP2025-04-30
102,143 GBP2024-04-30
Equity
24,724 GBP2025-04-30
102,151 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,600 GBP2025-04-30
11,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,400 GBP2025-04-30
5,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
51,456 GBP2025-04-30
44,587 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-7,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,923 GBP2025-04-30
27,115 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
23,533 GBP2025-04-30
17,472 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,827 GBP2025-04-30
30,893 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,258 GBP2025-04-30
Amounts falling due within one year, Current
18,871 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,085 GBP2025-04-30
Amounts falling due within one year, Current
49,764 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,430 GBP2025-04-30
58,555 GBP2024-04-30
Corporation Tax Payable
Current
2,485 GBP2025-04-30
19,719 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,388 GBP2025-04-30
4,014 GBP2024-04-30
Other Creditors
Current
96,724 GBP2025-04-30
64,713 GBP2024-04-30
Creditors
Current
147,027 GBP2025-04-30
147,001 GBP2024-04-30
Other Creditors
Non-current
1,591 GBP2025-04-30
20,682 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2025-04-30
80,000 GBP2024-04-30
Between two and five year
55,833 GBP2025-04-30
6,430 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,833 GBP2025-04-30
86,430 GBP2024-04-30