Property, Plant & Equipment
10,030 GBP2025-04-30
7,155 GBP2024-04-30
Debtors
974,662 GBP2025-04-30
812,954 GBP2024-04-30
Cash at bank and in hand
1,161,514 GBP2025-04-30
726,101 GBP2024-04-30
Current Assets
2,136,176 GBP2025-04-30
1,539,055 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,424,637 GBP2025-04-30
Net Current Assets/Liabilities
711,539 GBP2025-04-30
552,554 GBP2024-04-30
Total Assets Less Current Liabilities
721,569 GBP2025-04-30
559,709 GBP2024-04-30
Net Assets/Liabilities
719,061 GBP2025-04-30
557,909 GBP2024-04-30
Equity
Called up share capital
10,002 GBP2025-04-30
10,002 GBP2024-04-30
Retained earnings (accumulated losses)
709,059 GBP2025-04-30
547,907 GBP2024-04-30
Equity
719,061 GBP2025-04-30
557,909 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,850 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,850 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
4,282 GBP2024-04-30
Other
29,570 GBP2025-04-30
29,044 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,570 GBP2025-04-30
33,326 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,282 GBP2024-05-01 ~ 2025-04-30
Other
-5,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
4,282 GBP2024-04-30
Other
19,540 GBP2025-04-30
21,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,540 GBP2025-04-30
26,171 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
3,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,282 GBP2024-05-01 ~ 2025-04-30
Other
-5,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
10,030 GBP2025-04-30
7,155 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,550 GBP2025-04-30
34,331 GBP2024-04-30
Other Debtors
Amounts falling due within one year
963,112 GBP2025-04-30
778,623 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
974,662 GBP2025-04-30
Amounts falling due within one year, Current
812,954 GBP2024-04-30
Trade Creditors/Trade Payables
Current
954,939 GBP2025-04-30
556,897 GBP2024-04-30
Other Taxation & Social Security Payable
Current
131,705 GBP2025-04-30
92,712 GBP2024-04-30
Other Creditors
Current
337,993 GBP2025-04-30
336,892 GBP2024-04-30
Creditors
Current
1,424,637 GBP2025-04-30
986,501 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
25 shares2025-04-30
25 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
4,488 shares2025-04-30
4,488 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
4,487 shares2025-04-30
4,487 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
501 shares2025-04-30
501 shares2024-04-30
Equity
Called up share capital
10,002 GBP2025-04-30
10,002 GBP2024-04-30