Property, Plant & Equipment
1,905 GBP2025-04-30
2,029 GBP2024-04-30
Cash at bank and in hand
1,028 GBP2025-04-30
187,573 GBP2024-04-30
Current Assets
1,044,327 GBP2025-04-30
942,638 GBP2024-04-30
Net Current Assets/Liabilities
886,399 GBP2025-04-30
840,606 GBP2024-04-30
Total Assets Less Current Liabilities
888,304 GBP2025-04-30
842,635 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-635,186 GBP2025-04-30
Net Assets/Liabilities
253,118 GBP2025-04-30
51,852 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
253,018 GBP2025-04-30
51,752 GBP2024-04-30
Equity
253,118 GBP2025-04-30
51,852 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
442023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
382 GBP2024-05-01 ~ 2025-04-30
337 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
83,854 GBP2024-05-01 ~ 2025-04-30
11,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
567 GBP2025-04-30
540 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,207 GBP2025-04-30
6,788 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,774 GBP2025-04-30
7,328 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
342 GBP2025-04-30
135 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,527 GBP2025-04-30
5,164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,869 GBP2025-04-30
5,299 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
207 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
225 GBP2025-04-30
405 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,680 GBP2025-04-30
1,624 GBP2024-04-30
Trade Debtors/Trade Receivables
92,778 GBP2025-04-30
150,037 GBP2024-04-30
Other Debtors
78,660 GBP2025-04-30
82,929 GBP2024-04-30
Prepayments
5,799 GBP2025-04-30
4,502 GBP2024-04-30
Debtors
1,043,299 GBP2025-04-30
755,065 GBP2024-04-30
Current, Amounts falling due within one year
178,021 GBP2025-04-30
238,634 GBP2024-04-30
Trade Creditors/Trade Payables
2,556 GBP2025-04-30
3,071 GBP2024-04-30
Taxation/Social Security Payable
14,229 GBP2025-04-30
16,899 GBP2024-04-30
Accrued Liabilities
75,560 GBP2025-04-30
63,286 GBP2024-04-30
Corporation Tax Payable
63,689 GBP2025-04-30
15,818 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,340 GBP2025-04-30
20,340 GBP2024-04-30
Between two and five year
5,012 GBP2025-04-30
25,338 GBP2024-04-30