Property, Plant & Equipment
18,875 GBP2025-04-30
21,500 GBP2024-04-30
Debtors
208,814 GBP2025-04-30
132,720 GBP2024-04-30
Cash at bank and in hand
135,495 GBP2025-04-30
92,654 GBP2024-04-30
Current Assets
344,309 GBP2025-04-30
225,374 GBP2024-04-30
Net Current Assets/Liabilities
17,099 GBP2025-04-30
20,063 GBP2024-04-30
Total Assets Less Current Liabilities
35,974 GBP2025-04-30
41,563 GBP2024-04-30
Net Assets/Liabilities
31,255 GBP2025-04-30
36,188 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
31,225 GBP2025-04-30
36,158 GBP2024-04-30
Equity
31,255 GBP2025-04-30
36,188 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
172,497 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,497 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,633 GBP2025-04-30
48,333 GBP2024-04-30
Furniture and fittings
7,647 GBP2025-04-30
7,647 GBP2024-04-30
Computers
96,657 GBP2025-04-30
95,426 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
167,016 GBP2025-04-30
161,485 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
10,079 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,408 GBP2025-04-30
48,333 GBP2024-04-30
Furniture and fittings
5,061 GBP2025-04-30
4,415 GBP2024-04-30
Computers
83,593 GBP2025-04-30
77,158 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,141 GBP2025-04-30
139,985 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,075 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
646 GBP2024-05-01 ~ 2025-04-30
Computers
6,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,079 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
3,225 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
2,586 GBP2025-04-30
3,232 GBP2024-04-30
Computers
13,064 GBP2025-04-30
18,268 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
25,513 GBP2025-04-30
33,223 GBP2024-04-30
Amounts Owed By Related Parties
176,110 GBP2025-04-30
Current
87,023 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,191 GBP2025-04-30
Amounts falling due within one year, Current
12,474 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
208,814 GBP2025-04-30
Amounts falling due within one year, Current
132,720 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
40 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,526 GBP2025-04-30
8,124 GBP2024-04-30
Amounts owed to group undertakings
Current
153,392 GBP2025-04-30
49,310 GBP2024-04-30
Corporation Tax Payable
Current
11,653 GBP2025-04-30
8,899 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,041 GBP2025-04-30
20,894 GBP2024-04-30
Other Creditors
Current
141,598 GBP2025-04-30
118,044 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
30 shares2025-04-30
30 shares2024-04-30