Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
39,821 GBP2025-04-30
30,869 GBP2024-04-30
Debtors
201,222 GBP2025-04-30
181,200 GBP2024-04-30
Cash at bank and in hand
31 GBP2025-04-30
52 GBP2024-04-30
Current Assets
224,903 GBP2025-04-30
199,252 GBP2024-04-30
Net Current Assets/Liabilities
65,402 GBP2025-04-30
66,844 GBP2024-04-30
Total Assets Less Current Liabilities
105,223 GBP2025-04-30
97,713 GBP2024-04-30
Creditors
Non-current
-6,455 GBP2025-04-30
-11,667 GBP2024-04-30
Net Assets/Liabilities
88,862 GBP2025-04-30
78,374 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
88,562 GBP2025-04-30
78,074 GBP2024-04-30
Equity
88,862 GBP2025-04-30
78,374 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
97,412 GBP2025-04-30
81,423 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,591 GBP2025-04-30
50,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
39,821 GBP2025-04-30
30,869 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
94,371 GBP2025-04-30
63,486 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
30,533 GBP2025-04-30
32,313 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
76,318 GBP2025-04-30
85,401 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
201,222 GBP2025-04-30
181,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
48,045 GBP2025-04-30
34,705 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,046 GBP2025-04-30
51,705 GBP2024-04-30
Corporation Tax Payable
Current
32,810 GBP2025-04-30
31,902 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,383 GBP2025-04-30
6,388 GBP2024-04-30
Other Creditors
Current
9,217 GBP2025-04-30
7,708 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Other Creditors
Non-current
4,788 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
6,455 GBP2025-04-30
11,667 GBP2024-04-30