Intangible Assets
5,540 GBP2025-04-30
5,540 GBP2024-04-30
Property, Plant & Equipment
175,418 GBP2025-04-30
29,404 GBP2024-04-30
Fixed Assets
180,958 GBP2025-04-30
34,944 GBP2024-04-30
Debtors
871,279 GBP2025-04-30
628,423 GBP2024-04-30
Cash at bank and in hand
17,430 GBP2025-04-30
129,000 GBP2024-04-30
Current Assets
946,583 GBP2025-04-30
805,351 GBP2024-04-30
Net Current Assets/Liabilities
142,859 GBP2025-04-30
326,489 GBP2024-04-30
Total Assets Less Current Liabilities
323,817 GBP2025-04-30
361,433 GBP2024-04-30
Net Assets/Liabilities
151,631 GBP2025-04-30
251,196 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
151,629 GBP2025-04-30
251,194 GBP2024-04-30
Equity
151,631 GBP2025-04-30
251,196 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
61,224 GBP2024-04-30
Other than goodwill
5,540 GBP2024-04-30
Intangible Assets - Gross Cost
66,764 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,224 GBP2024-04-30
Other than goodwill
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
61,224 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
5,540 GBP2025-04-30
5,540 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
274,060 GBP2025-04-30
104,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,642 GBP2025-04-30
75,076 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
175,418 GBP2025-04-30
29,404 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
538,614 GBP2025-04-30
499,085 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
40,876 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
291,789 GBP2025-04-30
129,338 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
871,279 GBP2025-04-30
Amounts falling due within one year, Current
628,423 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
287,494 GBP2025-04-30
107,662 GBP2024-04-30
Trade Creditors/Trade Payables
Current
263,527 GBP2025-04-30
181,261 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
50,056 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,881 GBP2025-04-30
79,752 GBP2024-04-30
Other Creditors
Current
184,822 GBP2025-04-30
60,131 GBP2024-04-30
Creditors
Current
803,724 GBP2025-04-30
478,862 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
73,979 GBP2025-04-30
104,405 GBP2024-04-30
Other Creditors
Non-current
55,780 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
129,759 GBP2025-04-30
104,405 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
299,044 GBP2025-04-30