Property, Plant & Equipment
23,801 GBP2025-04-30
31,838 GBP2024-04-30
Fixed Assets
23,801 GBP2025-04-30
31,838 GBP2024-04-30
Debtors
1,099,527 GBP2025-04-30
874,989 GBP2024-04-30
Cash at bank and in hand
118,192 GBP2025-04-30
34,647 GBP2024-04-30
Current Assets
1,217,719 GBP2025-04-30
909,636 GBP2024-04-30
Creditors
Amounts falling due within one year
-519,085 GBP2025-04-30
-706,726 GBP2024-04-30
Net Current Assets/Liabilities
698,634 GBP2025-04-30
202,910 GBP2024-04-30
Total Assets Less Current Liabilities
722,435 GBP2025-04-30
234,748 GBP2024-04-30
Creditors
Amounts falling due after one year
-845 GBP2025-04-30
-11,304 GBP2024-04-30
Net Assets/Liabilities
715,640 GBP2025-04-30
215,485 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
8 GBP2025-04-30
8 GBP2024-04-30
Retained earnings (accumulated losses)
715,532 GBP2025-04-30
215,377 GBP2024-04-30
Equity
715,640 GBP2025-04-30
215,485 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
48,450 GBP2025-04-30
48,450 GBP2024-04-30
Furniture and fittings
26,652 GBP2025-04-30
26,652 GBP2024-04-30
Computers
108,955 GBP2025-04-30
93,575 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
184,057 GBP2025-04-30
168,677 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
48,450 GBP2025-04-30
38,760 GBP2024-04-30
Furniture and fittings
24,307 GBP2025-04-30
22,975 GBP2024-04-30
Computers
87,499 GBP2025-04-30
75,104 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,256 GBP2025-04-30
136,839 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,332 GBP2024-05-01 ~ 2025-04-30
Computers
12,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,345 GBP2025-04-30
3,677 GBP2024-04-30
Computers
21,456 GBP2025-04-30
18,471 GBP2024-04-30
Motor cars
9,690 GBP2024-04-30