Property, Plant & Equipment
1,051 GBP2025-04-30
1,237 GBP2024-04-30
Debtors
217,881 GBP2025-04-30
120,515 GBP2024-04-30
Cash at bank and in hand
2,956 GBP2025-04-30
1,125 GBP2024-04-30
Current Assets
220,837 GBP2025-04-30
121,640 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-24,837 GBP2024-04-30
Net Current Assets/Liabilities
140,590 GBP2025-04-30
96,803 GBP2024-04-30
Total Assets Less Current Liabilities
141,641 GBP2025-04-30
98,040 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-32,245 GBP2024-04-30
Net Assets/Liabilities
115,798 GBP2025-04-30
65,795 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
115,796 GBP2025-04-30
65,793 GBP2024-04-30
Equity
115,798 GBP2025-04-30
65,795 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,026 GBP2024-04-30
Furniture and fittings
25,242 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,658 GBP2025-04-30
16,593 GBP2024-04-30
Furniture and fittings
24,559 GBP2025-04-30
24,438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,217 GBP2025-04-30
41,031 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
368 GBP2025-04-30
433 GBP2024-04-30
Furniture and fittings
683 GBP2025-04-30
804 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,196 GBP2025-04-30
10,863 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
203,685 GBP2025-04-30
Current, Amounts falling due within one year
109,652 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
217,881 GBP2025-04-30
Current, Amounts falling due within one year
120,515 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,329 GBP2025-04-30
6,250 GBP2024-04-30
Corporation Tax Payable
Current
17,535 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,119 GBP2025-04-30
15,887 GBP2024-04-30
Other Creditors
Current
29,264 GBP2025-04-30
2,700 GBP2024-04-30
Creditors
Current
80,247 GBP2025-04-30
24,837 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,843 GBP2025-04-30
32,245 GBP2024-04-30