Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
21,137 GBP2025-04-30
24,430 GBP2024-04-30
Fixed Assets
21,138 GBP2025-04-30
24,431 GBP2024-04-30
Debtors
319,458 GBP2025-04-30
306,392 GBP2024-04-30
Cash at bank and in hand
629,668 GBP2025-04-30
700,271 GBP2024-04-30
Current Assets
949,126 GBP2025-04-30
1,006,663 GBP2024-04-30
Creditors
Current
185,009 GBP2025-04-30
198,143 GBP2024-04-30
Net Current Assets/Liabilities
764,117 GBP2025-04-30
808,520 GBP2024-04-30
Total Assets Less Current Liabilities
785,255 GBP2025-04-30
832,951 GBP2024-04-30
Net Assets/Liabilities
779,970 GBP2025-04-30
826,843 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Share premium
166,998 GBP2025-04-30
166,998 GBP2024-04-30
Retained earnings (accumulated losses)
512,972 GBP2025-04-30
559,845 GBP2024-04-30
Equity
779,970 GBP2025-04-30
826,843 GBP2024-04-30
Average Number of Employees
4112024-05-01 ~ 2025-04-30
2012023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
266,998 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,997 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,051 GBP2025-04-30
117,674 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,914 GBP2025-04-30
93,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,137 GBP2025-04-30
24,430 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
247,591 GBP2025-04-30
Amounts falling due within one year, Current
251,560 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
71,867 GBP2025-04-30
Amounts falling due within one year, Current
54,832 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
319,458 GBP2025-04-30
Amounts falling due within one year, Current
306,392 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,876 GBP2025-04-30
11,079 GBP2024-04-30
Other Taxation & Social Security Payable
Current
77,584 GBP2025-04-30
82,490 GBP2024-04-30
Other Creditors
Current
91,549 GBP2025-04-30
104,574 GBP2024-04-30