Property, Plant & Equipment
1,464 GBP2025-04-30
1,369 GBP2024-04-30
Debtors
58,340 GBP2025-04-30
38,638 GBP2024-04-30
Cash at bank and in hand
5,195 GBP2025-04-30
0 GBP2024-04-30
Current Assets
68,535 GBP2025-04-30
56,138 GBP2024-04-30
Creditors
Amounts falling due within one year
-59,808 GBP2025-04-30
-59,828 GBP2024-04-30
Net Current Assets/Liabilities
8,727 GBP2025-04-30
-3,690 GBP2024-04-30
Total Assets Less Current Liabilities
10,191 GBP2025-04-30
-2,321 GBP2024-04-30
Creditors
Amounts falling due after one year
-576 GBP2025-04-30
-5,706 GBP2024-04-30
Net Assets/Liabilities
9,367 GBP2025-04-30
-8,272 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
9,362 GBP2025-04-30
-8,277 GBP2024-04-30
Equity
9,367 GBP2025-04-30
-8,272 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,035 GBP2025-04-30
5,035 GBP2024-04-30
Furniture and fittings
8,377 GBP2025-04-30
12,877 GBP2024-04-30
Computers
11,097 GBP2025-04-30
10,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,509 GBP2025-04-30
28,152 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,500 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,035 GBP2025-04-30
5,035 GBP2024-04-30
Furniture and fittings
8,239 GBP2025-04-30
12,559 GBP2024-04-30
Computers
9,771 GBP2025-04-30
9,189 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,045 GBP2025-04-30
26,783 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
48 GBP2024-05-01 ~ 2025-04-30
Computers
582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,368 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
138 GBP2025-04-30
318 GBP2024-04-30
Computers
1,326 GBP2025-04-30
1,051 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,468 GBP2025-04-30
29,221 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,872 GBP2025-04-30
Current, Amounts falling due within one year
9,417 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
58,340 GBP2025-04-30
Current, Amounts falling due within one year
38,638 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,112 GBP2025-04-30
25,904 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,496 GBP2025-04-30
15,831 GBP2024-04-30
Other Creditors
Current
24,200 GBP2025-04-30
18,093 GBP2024-04-30
Creditors
Current
59,808 GBP2025-04-30
59,828 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
576 GBP2025-04-30
5,706 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
3 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,163 GBP2025-04-30
25,145 GBP2024-04-30