Property, Plant & Equipment
2,913 GBP2025-04-30
3,027 GBP2024-04-30
Fixed Assets
2,913 GBP2025-04-30
3,027 GBP2024-04-30
Total Inventories
29,250 GBP2025-04-30
34,975 GBP2024-04-30
Debtors
43,821 GBP2025-04-30
33,727 GBP2024-04-30
Cash at bank and in hand
22 GBP2025-04-30
3,384 GBP2024-04-30
Current Assets
73,093 GBP2025-04-30
72,086 GBP2024-04-30
Creditors
Current
52,678 GBP2025-04-30
45,454 GBP2024-04-30
Net Current Assets/Liabilities
20,415 GBP2025-04-30
26,632 GBP2024-04-30
Total Assets Less Current Liabilities
23,328 GBP2025-04-30
29,659 GBP2024-04-30
Net Assets/Liabilities
22,604 GBP2025-04-30
28,945 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
21,604 GBP2025-04-30
27,945 GBP2024-04-30
Equity
22,604 GBP2025-04-30
28,945 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,869 GBP2025-04-30
7,869 GBP2024-04-30
Computers
12,909 GBP2025-04-30
12,339 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,778 GBP2025-04-30
20,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,270 GBP2025-04-30
7,164 GBP2024-04-30
Computers
10,595 GBP2025-04-30
10,017 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,865 GBP2025-04-30
17,181 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2024-05-01 ~ 2025-04-30
Computers
578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
599 GBP2025-04-30
705 GBP2024-04-30
Computers
2,314 GBP2025-04-30
2,322 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,178 GBP2025-04-30
Current, Amounts falling due within one year
25,937 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,643 GBP2025-04-30
Current, Amounts falling due within one year
7,790 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
43,821 GBP2025-04-30
Current, Amounts falling due within one year
33,727 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
601 GBP2025-04-30
Other Taxation & Social Security Payable
Current
48,424 GBP2025-04-30
42,822 GBP2024-04-30
Other Creditors
Current
3,653 GBP2025-04-30
2,632 GBP2024-04-30