Property, Plant & Equipment
13,001 GBP2025-04-30
18,579 GBP2024-04-30
Debtors
1,301,886 GBP2025-04-30
810,101 GBP2024-04-30
Cash at bank and in hand
194,682 GBP2025-04-30
277,928 GBP2024-04-30
Current Assets
1,496,568 GBP2025-04-30
1,088,029 GBP2024-04-30
Creditors
Amounts falling due within one year
-829,312 GBP2025-04-30
-738,751 GBP2024-04-30
Net Current Assets/Liabilities
667,256 GBP2025-04-30
349,278 GBP2024-04-30
Total Assets Less Current Liabilities
680,257 GBP2025-04-30
367,857 GBP2024-04-30
Net Assets/Liabilities
681,709 GBP2025-04-30
368,946 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
679,709 GBP2025-04-30
366,946 GBP2024-04-30
Equity
681,709 GBP2025-04-30
368,946 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
109,431 GBP2025-04-30
109,431 GBP2024-04-30
Plant and equipment
3,752 GBP2025-04-30
3,752 GBP2024-04-30
Furniture and fittings
69,226 GBP2025-04-30
68,918 GBP2024-04-30
Computers
84,132 GBP2025-04-30
79,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
266,541 GBP2025-04-30
261,796 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
109,431 GBP2025-04-30
109,431 GBP2024-04-30
Plant and equipment
2,835 GBP2025-04-30
2,228 GBP2024-04-30
Furniture and fittings
65,912 GBP2025-04-30
62,824 GBP2024-04-30
Computers
75,362 GBP2025-04-30
68,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,540 GBP2025-04-30
243,216 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
607 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,088 GBP2024-05-01 ~ 2025-04-30
Computers
6,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
0 GBP2025-04-30
Plant and equipment
917 GBP2025-04-30
1,523 GBP2024-04-30
Furniture and fittings
3,314 GBP2025-04-30
6,094 GBP2024-04-30
Computers
8,770 GBP2025-04-30
10,962 GBP2024-04-30
Land and buildings
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
791,698 GBP2025-04-30
696,590 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
510,188 GBP2025-04-30
113,511 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,301,886 GBP2025-04-30
810,101 GBP2024-04-30
Trade Creditors/Trade Payables
Current
186,003 GBP2025-04-30
158,408 GBP2024-04-30
Other Taxation & Social Security Payable
Current
202,304 GBP2025-04-30
207,105 GBP2024-04-30
Other Creditors
Current
441,005 GBP2025-04-30
373,238 GBP2024-04-30
Creditors
Current
829,312 GBP2025-04-30
738,751 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
450 shares2025-04-30
450 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
450 shares2025-04-30
450 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
450 shares2025-04-30
450 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
450 shares2025-04-30
450 shares2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30