Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
250 GBP2025-04-30
342 GBP2024-04-30
Debtors
Current
91,667 GBP2025-04-30
14,092 GBP2024-04-30
Cash at bank and in hand
197,555 GBP2025-04-30
260,227 GBP2024-04-30
Current Assets
289,222 GBP2025-04-30
274,319 GBP2024-04-30
Net Current Assets/Liabilities
158,350 GBP2025-04-30
161,441 GBP2024-04-30
Total Assets Less Current Liabilities
158,600 GBP2025-04-30
161,783 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-786 GBP2025-04-30
Net Assets/Liabilities
157,759 GBP2025-04-30
151,497 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,975 GBP2025-04-30
2,975 GBP2024-04-30
Plant and equipment
4,387 GBP2025-04-30
4,387 GBP2024-04-30
Office equipment
9,146 GBP2025-04-30
9,146 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,508 GBP2025-04-30
16,508 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,949 GBP2025-04-30
2,937 GBP2024-04-30
Plant and equipment
4,163 GBP2025-04-30
4,083 GBP2024-04-30
Office equipment
9,146 GBP2025-04-30
9,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,258 GBP2025-04-30
16,166 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
80 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
26 GBP2025-04-30
38 GBP2024-04-30
Plant and equipment
224 GBP2025-04-30
304 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,552 GBP2025-04-30
5,518 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
69,678 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
91,667 GBP2025-04-30
14,092 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
9,425 GBP2025-04-30
9,280 GBP2024-04-30
Non-current, Amounts falling due after one year
786 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30